Bill of Lading Number
575013137276
Shipment Date
2023-03-03
Filing Date
2023-03-03
Consignee
M P Promedical Ltda
Consignee (Original Format)
M P PROMEDICAL LTDA
CR 7 BIS A 124 10
NIT ID (Original Format)
830043637
Consignee Verification Number (Original Format)
7
Consignee Class
03
Consignee Province
11
Shipper
Zhejiang Bangli Medical Products Co.
Shipper (Original Format)
ZHEJIANG BANGLI MEDICAL PRODUCTS CO. , LTD
NO 118 YUEGUI SOUTH ROAD CITY WEST
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
SHBUN22067956B
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
3005902000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXX XX XXXXXXXX XXXXX X X XXXXXX XXXX XX XXXXXXXXXXXX XXX
Item Quantity
998.81
Item Quantity Unit
KG
Gross Weight (kg)
1109.79
Net Weight (kg)
998.81
Value of Goods, CIF (USD)
$4,756
Value of Goods, FOB (USD)
$4,472
Freight Cost
247.07
Freight Value
284.2
Insurance Cost
12.52
Total Tax Paid
3463000
Acceptance Date
2023-03-03
Acceptance Number
352023000103141
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
103969
Customs Agent
2
Customs Code
C101
Customs Declaration
35
Customs Value
4755.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
407473269
Document Type
R
Exchange Rate
4853.9
Flag Code
169
Identification Formula
35202300010314.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-02
Invoice Number
BL20220907S
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50030717.000000
Municipality
11001.0
Number Packages
386
Other Costs
24.61
Packaging Code
BT
Payment Date
2022-12-30
Payment Form
1
Payment Value
3463000
Preprinted Number
352023000103141
Subheadings
6
Tariff Base
23083935
Tariff Percentage
15.0
Tariff Subtotal
3463000
Tariff Total
3463000
User Type
23
Value Added Tax Base
26546935
Verification Number
7