Bill of Lading Number
575013506727
Shipment Date
2023-06-27
Filing Date
2023-06-27
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 COMERCIO EXTERIOR LIDERES SAS NIVEL 1
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
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 XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXX XX XXXXXXX XXXXXXXXXXX XXXXXXX XXXX X XXXXX XXXXXXXX
Item Quantity
709.55
Item Quantity Unit
KG
Gross Weight (kg)
788.39
Net Weight (kg)
709.55
Value of Goods, CIF (USD)
$3,746
Value of Goods, FOB (USD)
$3,679
Freight Cost
57.22
Freight Value
67.52
Insurance Cost
10.3
Total Tax Paid
1541000
Acceptance Date
2023-06-27
Acceptance Number
352023000278314
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
164433
Customs Agent
2
Customs Code
C101
Customs Declaration
35
Customs Value
3746.18
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
413450369
Document Type
R
Exchange Rate
4114.39
Flag Code
169
Identification Formula
35202300027831.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-05
Invoice Number
BL20230206S
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES SAS NIVEL 1
License Number
50090786.000000
Municipality
11001.0
Number Packages
643
Packaging Code
BT
Payment Date
2023-05-21
Payment Form
1
Payment Value
1541000
Preprinted Number
352023000278314
Subheadings
9
Tariff Base
15413246
Tariff Percentage
10.0
Tariff Subtotal
1541000
Tariff Total
1541000
User Type
23
Value Added Tax Base
16954246
Verification Number
2