Bill of Lading Number
575013627393
Shipment Date
2023-08-17
Filing Date
2023-08-17
Consignee
Industrias Cardiomed S.A.S.
Consignee (Original Format)
INDUSTRIAS CARDIOMED S.A.S.
CR 42 54 A 71 B G 122
NIT ID (Original Format)
800119669
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Zhejiang Haisheng Medical Device Co., Ltd.
Shipper (Original Format)
ZHEJIANG HAISHENG MEDICAL DEVICE CO., LTD.
NO.8 ZHENYUAN ROAD,YUECHENG DISTRIC
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ML 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
FFNBL23060398
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421399000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
25000.0
Item Quantity Unit
U
Gross Weight (kg)
950.0
Net Weight (kg)
750.0
Value of Goods, CIF (USD)
$14,069
Value of Goods, FOB (USD)
$13,750
Freight Cost
300.65
Freight Value
318.52
Insurance Cost
17.87
Total Tax Paid
17194000
Acceptance Date
2023-08-17
Acceptance Number
352023000370296
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
171092
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
14068.52
Declaration Type
2
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
417856323
Document Type
R
Exchange Rate
3955.23
Flag Code
434
Identification Formula
35202300037029.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-29
Invoice Number
HC236044
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50110509.000000
Municipality
5360.0
Number Packages
326
Packaging Code
CT
Payment Date
2023-07-13
Payment Form
10
Payment Value
17194000
Preprinted Number
352023000370296
Subheadings
2
Tariff Base
55644232
Tariff Percentage
10.0
Tariff Subtotal
5564000
Tariff Total
5564000
User Type
23
Value Added Tax Base
61208232
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11630000
Value Added Tax Total
11630000
Verification Number
2