Bill of Lading Number
483869
Shipment Date
2019-07-29
Filing Date
2019-07-29
Consignee
Lab Brands Sas
Consignee (Original Format)
LAB BRANDS SAS
AUT BOGOTA-MEDELLIN KM 7 5 PAR INDUST
NIT ID (Original Format)
860028662
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Haier Medical And Laboratory Products Co., Ltd.
Shipper (Original Format)
HAIER MEDICAL AND LABORATORY PRODUCTS CO. LTD
HAIER INDUSTRIAL PARK, ECONOMIC TEC
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
TVXME1905072
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8418299000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
4472.0
Net Weight (kg)
3795.0
Value of Goods, CIF (USD)
$36,256
Value of Goods, FOB (USD)
$35,400
Freight Cost
828.22
Freight Value
855.83
Insurance Cost
27.61
Total Tax Paid
42525000
Acceptance Date
2019-07-25
Acceptance Number
882019000076763
Annual License
2019
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
91447
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
36255.83
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13908
Destination Providence
11
Document Identifier
325396722
Document Type
R
Exchange Rate
3183.01
Flag Code
169
Identification Formula
88201900007676
Import Type
1
Incomex Office
3
Invoice Date
2019-05-18
Invoice Number
HK7001081
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50145709
Municipality
25799.0
Number Packages
44
Packaging Code
BT
Payment Date
2019-05-28
Payment Form
8
Payment Value
42525000
Preprinted Number
882019000076763
Subheadings
5
Tariff Base
115402669
Tariff Percentage
15.0
Tariff Subtotal
17310000
Tariff Total
17310000
User Type
23
Value Added Tax Base
132712669
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25215000
Value Added Tax Total
25215000
Verification Number
1