Bill of Lading Number
575014078698
Shipment Date
2024-01-23
Filing Date
2024-01-23
Consignee
Life Care Solutions S.A.S.
Consignee (Original Format)
LIFE CARE SOLUTIONS SAS
CL 13 5 42 LC 207
NIT ID (Original Format)
900403633
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Qlife Co., Ltd.
Shipper (Original Format)
QLIFE C.O., LTD.
UNIT F22,8/F, OFFICE TOWER2, CENTER
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
CSA00034384
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
9018390000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XX XXXXX XXX X XX XXXX XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX XX XXXXX X
Item Quantity
664000.0
Item Quantity Unit
U
Gross Weight (kg)
7968.0
Net Weight (kg)
6640.0
Value of Goods, CIF (USD)
$33,721
Value of Goods, FOB (USD)
$31,739
Freight Cost
1950.0
Freight Value
1981.74
Insurance Cost
31.74
Total Tax Paid
6643000
Acceptance Date
2024-01-23
Acceptance Number
352024000043325
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
308429
Customs Agent
2
Customs Code
C101
Customs Declaration
35
Customs Value
33720.94
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
25
Document Identifier
431904143
Document Type
R
Exchange Rate
3939.89
Flag Code
232
Identification Formula
35202400004332
Import Type
1
Incomex Office
3
Invoice Date
2023-12-10
Invoice Number
QCI231210K
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50202899.000000
Municipality
25214.0
Number Packages
1328
Packaging Code
YY
Payment Date
2023-12-20
Payment Form
8
Payment Value
6643000
Preprinted Number
352024000043325
Subheadings
1
Tariff Base
132856794
Tariff Percentage
5.0
Tariff Subtotal
6643000
Tariff Total
6643000
User Type
23
Value Added Tax Base
139499794
Verification Number
2