Bill of Lading Number
007100029098
Shipment Date
2007-08-01
Filing Date
2007-08-01
Consignee
C I Global Connector Ltda
Consignee (Original Format)
C I GLOBAL CONNECTOR LTDA
CR 46 126 33
NIT ID (Original Format)
830025967
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Xuyi Webest Medical Product Co., Ltd.
Shipper (Original Format)
XUYI WEBEST MEDICAL PRODUCT CO LTD
ADD YINGCHUN RD INDUSTRIAL PARK XUY
Carrier (Original Format)
SURAMERICANA DE TRANSPORTES S.A.
Declarer
SIA DHL GLOBAL FORWARDING (COLOMBIA) S.A.
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
6
Transport Document
4120SHA178399
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 XXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXX XXXXX XXXX XXXXXX XXXXXXX XXXXXXXX
Item Quantity
451750.0
Item Quantity Unit
U
Gross Weight (kg)
2384.28
Net Weight (kg)
2145.85
Value of Goods, CIF (USD)
$19,005
Value of Goods, FOB (USD)
$17,325
Freight Cost
1482.84
Freight Value
1679.78
Insurance Cost
123.67
Total Tax Paid
8209683
Acceptance Date
2007-08-01
Acceptance Number
32007100626940
Annual License
2007
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
98587
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
19004.58
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
11
Document Identifier
109188213
Document Type
R
Economic Activity
5135
Exchange Rate
1981.58
Flag Code
169
Identification Formula
2007100600000
Import Type
1
Incomex Office
3
Invoice Date
2007-06-14
Invoice Number
WBS070614-CO
Legal Representative Document
830002397
Legal Representative Name
SIA DHL GLOBAL FORWARDING (COLOMBIA) S.A.
License Number
20174353
Municipality
11001.0
Number Packages
407
Other Costs
73.27
Packaging Code
CT
Payment Date
2007-06-27
Payment Form
1
Payment Value
8209683
Preprinted Number
32007100626940
Subheadings
4
Tariff Base
37659096
Tariff Paid
1882955
Tariff Percentage
5.0
Tariff Subtotal
1882955
Tariff Total
1882955
Total Paid
8209683
User ID
48
User Type
3
Value Added Tax Base
39542051
Value Added Tax Paid
6326728
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6326728
Value Added Tax Total
6326728
Verification Number
2
China
中文