Bill of Lading Number
4229568
Shipment Date
2023-12-28
Filing Date
2023-12-28
Consignee
Wellnezz Market S A S
Consignee (Original Format)
WELLNEZZ MARKET S A S
CL 165 55 A 83 TO 8 AP 103 BRR SANCI
NIT ID (Original Format)
901173849
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Bangli Medical Products Co.
Shipper (Original Format)
ZHEJIANG BANGLI MEDICAL PRODUCTS CO, LTD
NO. 118 YUEGUI SOUTH ROAD, CITY WES
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
Truck
Transport Document
SHABANM10028
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
3005109000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX X
Item Quantity
2001.0
Item Quantity Unit
KG
Gross Weight (kg)
2231.5
Net Weight (kg)
2001.0
Value of Goods, CIF (USD)
$15,049
Value of Goods, FOB (USD)
$12,101
Freight Cost
2880.49
Freight Value
2947.63
Insurance Cost
35.17
Total Tax Paid
5934000
Acceptance Date
2023-12-28
Acceptance Number
32023001924592
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
792121
Customs Agent
3
Customs Code
C230
Customs Declaration
3
Customs Value
15049.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
114119491
Document Type
R
Exchange Rate
3943.03
Flag Code
169
Identification Formula
32023001924592
Import Type
1
Incomex Office
3
Invoice Date
2021-05-25
Invoice Number
BL20210525C
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50205293.000000
Municipality
11001.0
Number Packages
36240
Other Costs
31.97
Packaging Code
CT
Payment Date
2022-02-04
Payment Form
1
Payment Value
5934000
Preprinted Number
32023001924592
Subheadings
1
Tariff Base
59338737
Tariff Percentage
10.0
Tariff Subtotal
5934000
Tariff Total
5934000
User Type
23
Value Added Tax Base
65272737
Verification Number
9
China
中文