Bill of Lading Number
575014969768
Shipment Date
2024-11-20
Filing Date
2024-11-20
Consignee
Industrias Cardiomed S.A.S.
Consignee (Original Format)
INDUSTRIAS CARDIOMED S.A.S.
CR 42 54 A 71 B G 122
NIT ID (Original Format)
800119669
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Ningbo Greetmed Medical Instruments Co., Ltd.
Shipper (Original Format)
NINGBO GREETMED MEDICAL INSTRUMENTS CO.,LTD
18F-3, NO.1 Building, Wante Busines
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
ROECHN24101251
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019200090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX X XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX
Item Quantity
65500.0
Item Quantity Unit
U
Gross Weight (kg)
5893.5
Net Weight (kg)
5225.0
Value of Goods, CIF (USD)
$20,412
Value of Goods, FOB (USD)
$18,563
Freight Cost
1825.82
Freight Value
1849.95
Insurance Cost
24.13
Total Tax Paid
22794000
Acceptance Date
2024-11-20
Acceptance Number
352024000605491
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
532752
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20412.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
447453730
Document Type
R
Exchange Rate
4475.57
Flag Code
741
Identification Formula
35202400060549.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-29
Invoice Number
GT24-0816
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50194823.000000
Municipality
5360.0
Number Packages
7215
Packaging Code
CT
Payment Date
2024-10-12
Payment Form
10
Payment Value
22794000
Preprinted Number
352024000605491
Subheadings
4
Tariff Base
91357349
Tariff Percentage
5.0
Tariff Subtotal
4568000
Tariff Total
4568000
User Type
23
Value Added Tax Base
95925349
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18226000
Value Added Tax Total
18226000
Verification Number
6
中文
China
