Bill of Lading Number
575012295629
Shipment Date
2022-04-28
Filing Date
2022-04-28
Consignee
Distriquimicos Aldir Sas
Consignee (Original Format)
DISTRIQUIMICOS ALDIR SAS
AV CL 24 95 12 BG 21 PAR INDU
NIT ID (Original Format)
830010484
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Mindray
Shipper (Original Format)
MINDRAY
FLAT RM 1115-6 BLOCK 1, 11/F GRAND
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
CPSE22030067
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027500000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XXXXXXXX XXX X XX X XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
171.0
Net Weight (kg)
129.8
Value of Goods, CIF (USD)
$23,998
Value of Goods, FOB (USD)
$23,311
Freight Cost
672.22
Freight Value
686.61
Insurance Cost
14.39
Total Tax Paid
17142000
Acceptance Date
2022-04-27
Acceptance Number
352022000179568
Annual License
2021
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
94470
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
23997.59
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
386197497
Document Type
R
Exchange Rate
3759.54
Flag Code
628
Identification Formula
3.5202200017956E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-17
Invoice Number
30261505
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50173871.000000
Municipality
11001.0
Number Packages
61
Packaging Code
YY
Payment Date
2022-02-28
Payment Form
10
Payment Value
17142000
Preprinted Number
352022000179568
Subheadings
1
Tariff Base
90219900
Total Paid
17142000
User Type
23
Value Added Tax Base
90219900
Value Added Tax Paid
17142000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17142000
Value Added Tax Total
17142000
Verification Number
9
Hong Kong, China
中文