Bill of Lading Number
575005491585
Shipment Date
2014-09-04
Filing Date
2014-09-04
Consignee
Alfamed Limitada
Consignee (Original Format)
ALFAMED LIMITADA
CL 39 25 41
NIT ID (Original Format)
830021722
Consignee Class
P
Consignee Province
11
Shipper
Shenzhen Med Link Electronics Tech Co., Ltd.
Shipper (Original Format)
SHENZHEN MED-LINK ELECTRONICS TECH CO.,LTD
FL.2,BUILDING A, LIANGHENG INDUSTRY
Shipper Global HQ
Sunshine Electronics Tech. Co., Ltd.
Shipper Domestic HQ
Sunshine Electronics Tech. Co., Ltd.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
5199354252
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
9018110000
Goods Shipped
XXX X XXXX XXXXXXXXX X XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXXXXXXX
Item Quantity
121.0
Item Quantity Unit
U
Gross Weight (kg)
17.52
Net Weight (kg)
15.77
Value of Goods, CIF (USD)
$1,607
Value of Goods, FOB (USD)
$1,351
Freight Cost
240.38
Freight Value
256.53
Insurance Cost
16.15
Total Tax Paid
498000
Acceptance Date
2014-09-04
Acceptance Number
32014001377331
Annual License
2014
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
200076
Customs Agent
5
Customs Code
C136
Customs Declaration
3
Customs Value
1607.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
232579798
Document Type
R
Exchange Rate
1935.04
Flag Code
249
Identification Formula
2014001400000
Import Type
1
Incomex Office
3
Invoice Date
2014-08-13
Invoice Number
OR20140279AD
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
License Number
21424464
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2014-08-29
Payment Form
8
Payment Value
498000
Preprinted Number
32014001377331
Subheadings
2
Tariff Base
3110054
Total Paid
498000
User Type
23
Value Added Tax Base
3110054
Value Added Tax Paid
498000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
498000
Value Added Tax Total
498000
Verification Number
4