Bill of Lading Number
575010368126
Shipment Date
2019-10-25
Filing Date
2019-10-25
Consignee
Meditec S.A.
Consignee (Original Format)
MEDITEC S A
CR 7 155 C 30 TO E OF 3108
NIT ID (Original Format)
860038579
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Shangai Nineluck Co., Ltd.
Shipper (Original Format)
SHANGHAI NINELUCK CO., LTD
102ROOM, 6 BUILDING, NO. 55, LANCUN
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
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
EGLV142953470867
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 XXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX XXX XXXXX XXXXXXXXXX XX XX
Item Quantity
158550.0
Item Quantity Unit
U
Gross Weight (kg)
2410.58
Net Weight (kg)
2169.52
Value of Goods, CIF (USD)
$25,652
Value of Goods, FOB (USD)
$24,907
Freight Cost
670.44
Freight Value
745.16
Insurance Cost
74.72
Total Tax Paid
22179000
Acceptance Date
2019-10-25
Acceptance Number
352019000500466
Annual License
2019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
500611
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
25652.16
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
330918132
Document Type
R
Exchange Rate
3465.35
Flag Code
434
Identification Formula
35201900050046
Import Type
1
Incomex Office
3
Invoice Date
2019-07-25
Invoice Number
SHNL 19118
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
License Number
50192710
Municipality
11001.0
Number Packages
561
Packaging Code
BT
Payment Date
2019-09-23
Payment Form
1
Payment Value
22179000
Preprinted Number
352019000500466
Subheadings
2
Tariff Base
88893713
Tariff Percentage
5.0
Tariff Subtotal
4445000
Tariff Total
4445000
User Type
23
Value Added Tax Base
93338713
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17734000
Value Added Tax Total
17734000
Verification Number
5