Bill of Lading Number
575005773946
Shipment Date
2014-12-26
Filing Date
2014-12-26
Consignee
Medical Care Well S A S
Consignee (Original Format)
MEDICAL CARE WELL S A S
CL 97 A 51 67
NIT ID (Original Format)
900170805
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Rc International
Shipper (Original Format)
RC INTERNATIONAL
14 SIGNAL HILL RD. BROOKFIELD CT 06
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NBFB051239
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
9018909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXX
Item Quantity
6700.0
Item Quantity Unit
U
Gross Weight (kg)
1787.7
Net Weight (kg)
1485.6
Value of Goods, CIF (USD)
$16,544
Value of Goods, FOB (USD)
$13,750
Freight Cost
2600.0
Freight Value
2793.75
Insurance Cost
68.75
Total Tax Paid
8421000
Acceptance Date
2014-12-26
Acceptance Number
352014000473480
Annual License
2014
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
86613
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
16543.75
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
238730246
Document Type
R
Exchange Rate
2334.98
Flag Code
23
Identification Formula
52014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-11-02
Invoice Number
MCS14001
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
License Number
21474574
Municipality
11001.0
Number Packages
159
Other Costs
125.0
Packaging Code
BT
Payment Date
2014-11-18
Payment Form
1
Payment Value
8421000
Preprinted Number
352014000473480
Subheadings
1
Tariff Base
38629325
Tariff Percentage
5.0
Tariff Subtotal
1931000
Tariff Total
1931000
User Type
23
Value Added Tax Base
40560325
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6490000
Value Added Tax Total
6490000
Verification Number
3
United States
中文