Bill of Lading Number
575015984061
Shipment Date
2025-09-10
Filing Date
2025-09-10
Consignee
Gls Health & Biotechnology S.A
Consignee (Original Format)
GLS HEALTH & BIOTECHNOLOGY S.A
CL 164 19 A 26
NIT ID (Original Format)
900080250
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Shandong Weigao Group Medical Polymer Co., Ltd.
Shipper (Original Format)
SHANDONG WEIGAO GROUP MEDICAL POLYMER CO., LTD.
NO. 18 XINGSHAN ROAD, 264210
Shipper Global HQ
Shandong Weigao Group Medical Polym
Shipper Domestic HQ
Shandong Weigao Group Medical Polym
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
20250721052-1
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3307909000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XX XXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XX
Item Quantity
8368.47
Item Quantity Unit
KG
Gross Weight (kg)
9298.3
Net Weight (kg)
8368.47
Value of Goods, CIF (USD)
$66,596
Value of Goods, FOB (USD)
$64,512
Freight Cost
2044.0
Freight Value
2083.93
Insurance Cost
39.93
Total Tax Paid
97944000
Acceptance Date
2025-09-09
Acceptance Number
352025001277650
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
808304
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
66595.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
460467835
Document Type
R
Exchange Rate
3991.09
Flag Code
470
Identification Formula
35202500127765
Import Type
1
Incomex Office
3
Invoice Date
2025-07-24
Invoice Number
LA-25-GLSC-000
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50016790.000000
Municipality
11001.0
Number Packages
21
Packaging Code
YY
Payment Date
2025-07-27
Payment Form
8
Payment Value
97944000
Preprinted Number
352025001277650
Subheadings
1
Tariff Base
265790350
Tariff Percentage
15.0
Tariff Subtotal
39869000
Tariff Total
39869000
User Type
23
Value Added Tax Base
305659350
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58075000
Value Added Tax Total
58075000
Verification Number
6