Bill of Lading Number
575012037210
Shipment Date
2022-01-24
Filing Date
2022-01-24
Consignee
Coralmedica Ltda
Consignee (Original Format)
CORALMEDICA LIMITADA
CL 45 C BIS 25 35
NIT ID (Original Format)
830013234
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Zhangjiagang Xiehe Imp. And
Shipper (Original Format)
ZHANGJIAGANG XIEHE IMPORT AND EXPORT CO, LTD
ROOM 606, GANGFA SHANGEHANG, WEST Y
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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
0082502
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
9021102000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXX XXX XX XXXX
Item Quantity
8180.0
Item Quantity Unit
U
Gross Weight (kg)
1091.91
Net Weight (kg)
982.72
Value of Goods, CIF (USD)
$24,827
Value of Goods, FOB (USD)
$22,175
Freight Cost
2614.19
Freight Value
2651.89
Insurance Cost
37.7
Total Tax Paid
4942000
Acceptance Date
2022-01-24
Acceptance Number
32022000094237
Annual License
2022
Bank Branch ID
75
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
62138
Customs Agent
1
Customs Code
C101
Customs Declaration
3
Customs Value
24826.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
381421224
Document Type
R
Exchange Rate
3980.8
Flag Code
169
Identification Formula
3.2022000094237E13
Import Type
1
Incomex Office
3
Invoice Date
2021-11-15
Invoice Number
W2106028
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
License Number
50003800.000000
Municipality
11001.0
Number Packages
188
Packaging Code
CS
Payment Date
2021-11-24
Payment Form
8
Payment Value
4942000
Preprinted Number
32022000094237
Subheadings
2
Tariff Base
98830884
Tariff Paid
4942000
Tariff Percentage
5.0
Tariff Subtotal
4942000
Tariff Total
4942000
Total Paid
4942000
User Type
23
Value Added Tax Base
103772884
Verification Number
9