Bill of Lading Number
575011511708
Shipment Date
2021-05-10
Filing Date
2021-05-10
Consignee
Impormedical Equipos Suministros M
Consignee (Original Format)
IMPORMEDICAL EQUIPOS Y SUMINISTROS MEDICOS S.A.
CL 32 A 26 58
NIT ID (Original Format)
900261089
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Responsive Respiratory Inc.
Shipper (Original Format)
RESPONSIVE RESPIRATORY, INC.
6244 Lemay Ferry, St. Louis MO 6312
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ITWF115412
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716801000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXX XXXX XXXXX
Item Quantity
528.0
Item Quantity Unit
U
Gross Weight (kg)
1180.26
Net Weight (kg)
1062.23
Value of Goods, CIF (USD)
$7,446
Value of Goods, FOB (USD)
$6,518
Freight Cost
922.5
Freight Value
928.01
Insurance Cost
5.51
Total Tax Paid
10428000
Acceptance Date
2021-05-10
Acceptance Number
352021000180708
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
735797
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7446.01
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
76
Document Identifier
363528547
Document Type
N
Exchange Rate
3800.33
Flag Code
351
Identification Formula
3.520210001807E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-16
Invoice Number
227733A
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76520.0
Number Packages
4
Packaging Code
PK
Payment Date
2021-04-15
Payment Form
8
Payment Value
10428000
Preprinted Number
352021000180708
Subheadings
1
Tariff Base
28297295
Tariff Percentage
15.0
Tariff Subtotal
4245000
Tariff Total
4245000
User Type
23
Value Added Tax Base
32542295
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6183000
Value Added Tax Total
6183000
Verification Number
5
United States
中文