Bill of Lading Number
575015616407
Shipment Date
2025-05-29
Filing Date
2025-05-29
Consignee
Progral Medical Ltda
Consignee (Original Format)
PROGRAL MEDICAL S.A.S.
BRR MANGA CL 29 20 06 AV 4
NIT ID (Original Format)
806003255
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
13
Shipper
Hebei Pukang Medical Instruments
Shipper (Original Format)
HEBEI PUKANG MEDICAL INSTRUMENTS CO., LTD
DONGSHIDUAN TOW XUSHUI COUNTY, HEBE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
RSD25030178
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
9402909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
5344.0
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$22,729
Value of Goods, FOB (USD)
$20,450
Freight Cost
2251.68
Freight Value
2278.6
Insurance Cost
26.92
Total Tax Paid
29333000
Acceptance Date
2025-05-29
Acceptance Number
482025000656542
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
313276
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
22728.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
13
Document Identifier
456126186
Document Type
R
Exchange Rate
4176.54
Flag Code
591
Identification Formula
48202500065654
Import Type
1
Incomex Office
3
Invoice Date
2025-03-17
Invoice Number
24MZ092R02
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50021491.000000
Municipality
13001.0
Number Packages
213
Packaging Code
PK
Payment Date
2025-03-23
Payment Form
8
Payment Value
29333000
Preprinted Number
482025000656542
Subheadings
4
Tariff Base
94926907
Tariff Percentage
10.0
Tariff Subtotal
9493000
Tariff Total
9493000
User Type
23
Value Added Tax Base
104419907
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19840000
Value Added Tax Total
19840000
Verification Number
1