Bill of Lading Number
575013489320
Shipment Date
2023-06-22
Filing Date
2023-06-22
Consignee
Equipos Y Mediciones Tecnicas S A S
Consignee (Original Format)
EQUIPOS Y MEDICIONES TECNICAS S A S
CL 124 7 35 OF 601
NIT ID (Original Format)
830100716
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Kairuida Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO KAIRUIDA IMPORT Y EXPORT CO.,LTD
ROOM 1220, AOLISAI BUILDING, NO 958
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
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
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025191900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
164.1
Net Weight (kg)
150.0
Value of Goods, CIF (USD)
$5,392
Value of Goods, FOB (USD)
$5,250
Freight Cost
14.52
Freight Value
141.91
Insurance Cost
16.54
Total Tax Paid
4267000
Acceptance Date
2023-06-22
Acceptance Number
352023000271145
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
161896
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5391.91
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
413302565
Document Type
R
Exchange Rate
4164.66
Flag Code
741
Identification Formula
35202300027114.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-05
Invoice Number
HS-230317351
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
50088616.000000
Municipality
11001.0
Number Packages
75
Other Costs
110.85
Packaging Code
YY
Payment Date
2023-05-17
Payment Form
8
Payment Value
4267000
Preprinted Number
352023000271145
Subheadings
2
Tariff Base
22455472
User Type
23
Value Added Tax Base
22455472
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4267000
Value Added Tax Total
4267000
Verification Number
5