Bill of Lading Number
575002437382
Shipment Date
2011-07-28
Filing Date
2011-07-28
Consignee
Laboratorios Retina S.A.S
Consignee (Original Format)
LABORATORIOS RETINA S.A.S
CR CARRERA 33 7 A 78
NIT ID (Original Format)
890940259
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Shanghai Mediworks Precision Instruments
Shipper (Original Format)
SHANGHAI MEDIWORKS PRECISION INSTRUMENTS
ROOM 306,680# GUIPING RD. XUHUI DIS
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
MSBVU16L107224
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
9018500000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
200.0
Net Weight (kg)
180.0
Value of Goods, CIF (USD)
$1,900
Value of Goods, FOB (USD)
$1,520
Freight Cost
150.0
Freight Value
379.65
Insurance Cost
1.52
Total Tax Paid
728000
Acceptance Date
2011-07-27
Acceptance Number
352011000163547
Annual License
2011
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
150772
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
1899.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
182105749
Document Type
R
Economic Activity
5190
Exchange Rate
1756.38
Flag Code
580
Identification Formula
52011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-06-21
Invoice Number
00019974
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
20819988
Municipality
76109.0
Number Packages
1
Other Costs
228.13
Packaging Code
CT
Payment Date
2011-06-27
Payment Form
8
Payment Value
728000
Preprinted Number
352011000163547
Subheadings
1
Tariff Base
3336507
Tariff Paid
167000
Tariff Percentage
5.0
Tariff Subtotal
167000
Tariff Total
167000
Total Paid
728000
User Type
23
Value Added Tax Base
3503507
Value Added Tax Paid
561000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
561000
Value Added Tax Total
561000
Verification Number
9
中文
China
