Bill of Lading Number
575004580318
Shipment Date
2013-09-03
Filing Date
2013-09-03
Consignee
Medicol Ltda
Consignee (Original Format)
MEDICOL LTDA
CR 29 42 52 SUR
NIT ID (Original Format)
800220278
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Shanghai Phoenix Medical Equipment Co., Ltd.
Shipper (Original Format)
SHANGHAI PHOENIX MEDICAL EQUIPMENT CO, LTD
188 ZHONGFA ROAD,ZHUJING INDUSTRIAL
Shipper Global HQ
Phoenix (Shanghai) Technology
Shipper Domestic HQ
Phoenix (Shanghai) Technology
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL 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
XME130705004
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
9402909000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXX XXXXX
Item Quantity
531.0
Item Quantity Unit
U
Gross Weight (kg)
5955.0
Net Weight (kg)
5030.0
Value of Goods, CIF (USD)
$33,603
Value of Goods, FOB (USD)
$29,900
Freight Cost
3350.0
Freight Value
3703.0
Insurance Cost
253.0
Total Tax Paid
18020000
Acceptance Date
2013-09-03
Acceptance Number
352013000275121
Bank Branch ID
237
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
147472
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
33603.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
214965841
Document Type
N
Exchange Rate
1943.04
Flag Code
386
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-24
Invoice Number
2013PH04015
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
511
Other Costs
100.0
Packaging Code
PK
Payment Date
2013-07-27
Payment Form
8
Payment Value
18020000
Preprinted Number
352013000275121
Subheadings
1
Tariff Base
65291973
Tariff Paid
6529000
Tariff Percentage
10.0
Tariff Subtotal
6529000
Tariff Total
6529000
Total Paid
18020000
User Type
23
Value Added Tax Base
71820973
Value Added Tax Paid
11491000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11491000
Value Added Tax Total
11491000
Verification Number
9
中文
China
