Bill of Lading Number
016000010078
Shipment Date
2016-11-29
Filing Date
2016-11-29
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
P
Consignee Province
76
Shipper
Rossmax (Shanghai) Inc., Ltd.
Shipper (Original Format)
ROSSMAX (SHANGHAI) INCORPORATION LTD
NO.6018, HUYI ROAD, WAIGANG, JIAD
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
SHA/BUN-16090625
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
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXX
Item Quantity
1008.0
Item Quantity Unit
U
Gross Weight (kg)
608.6
Net Weight (kg)
554.4
Value of Goods, CIF (USD)
$18,400
Value of Goods, FOB (USD)
$18,144
Freight Cost
228.3
Freight Value
255.86
Insurance Cost
27.56
Total Tax Paid
12318000
Acceptance Date
2016-11-11
Acceptance Number
882016000106688
Annual License
2016
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
37038
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
18399.86
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25291
Destination Providence
76
Document Identifier
276622579
Document Type
R
Exchange Rate
3071.12
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-09-09
Invoice Number
S14-169012
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
21846541
Municipality
76520.0
Number Packages
56
Packaging Code
CT
Payment Date
2016-09-18
Payment Form
10
Payment Value
12318000
Preprinted Number
882016000106688
Subheadings
1
Tariff Base
56508178
Tariff Percentage
5.0
Tariff Subtotal
2825000
Tariff Total
2825000
User Type
23
Value Added Tax Base
59333178
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9493000
Value Added Tax Total
9493000
Verification Number
1