Bill of Lading Number
575013320484
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Scientific Products Ltda
Consignee (Original Format)
SCIENTIFIC PRODUCTS S.A.S
CR 4 B 36 A 71
NIT ID (Original Format)
805014913
Consignee Class
02
Consignee Province
76
Shipper
Zhejiang Gongdong Medical Technolog
Shipper (Original Format)
ZHEJIANG GONGDONG MEDICAL TECHNOLOGY CO,LTD
NO 10 BEIYUAN AVE, ECONOMIC DEVELOP
Shipper Global HQ
Zhejiang Gongdong Medical Technolog
Shipper Domestic HQ
Zhejiang Gongdong Medical Technolog
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
Transport Document
EGLV143358580545
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXXXXXX XX
Item Quantity
460150.0
Item Quantity Unit
U
Gross Weight (kg)
9046.0
Net Weight (kg)
8307.0
Value of Goods, CIF (USD)
$28,775
Value of Goods, FOB (USD)
$26,829
Freight Cost
1800.0
Freight Value
1946.47
Insurance Cost
21.47
Total Tax Paid
39336000
Acceptance Date
2023-04-21
Acceptance Number
352023000171159
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
125680
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
28774.97
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
409801946
Document Type
N
Exchange Rate
4424.02
Flag Code
218
Identification Formula
35202300017115.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-01
Invoice Number
GD-2023-01094
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
923
Other Costs
125.0
Packaging Code
CT
Payment Date
2023-03-21
Payment Form
10
Payment Value
39336000
Preprinted Number
352023000171159
Subheadings
1
Tariff Base
127301043
Tariff Percentage
10.0
Tariff Subtotal
12730000
Tariff Total
12730000
User Type
23
Value Added Tax Base
140031043
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26606000
Value Added Tax Total
26606000
Verification Number
9