Bill of Lading Number
015000036839
Shipment Date
2015-12-29
Filing Date
2015-12-29
Consignee
Quirurgicos Ltda
Consignee (Original Format)
QUIRURGICOS LTDA
CL 26 69 D 91 OF 605 BRR EDIFICIO ARRE
NIT ID (Original Format)
860024862
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Jiangmen City Xinhui Baisheng Medical Equipment Co., Ltd.
Shipper (Original Format)
JIANGMEN CITY XINHUI BAISHENG MEDICAL
BUILDING 1 NO 1 HUIMIN EAST RD XINH
Carrier (Original Format)
SURAMERICANA DE TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
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
CAN181587
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018901000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
175.0
Item Quantity Unit
U
Gross Weight (kg)
6.4
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$150
Value of Goods, FOB (USD)
$149
Freight Cost
1.19
Freight Value
1.52
Insurance Cost
0.13
Total Tax Paid
78000
Acceptance Date
2015-12-29
Acceptance Number
32015001849302
Annual License
2015
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
431142
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
150.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
11
Document Identifier
258161031
Document Type
R
Exchange Rate
3255.19
Flag Code
169
Identification Formula
2015001800000
Import Type
99
Incomex Office
3
Invoice Date
2015-10-09
Invoice Number
BS150129K-02
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
License Number
21651400
Municipality
11001.0
Number Packages
750
Other Costs
0.2
Packaging Code
BT
Payment Date
2015-10-09
Payment Form
99
Payment Value
78000
Preprinted Number
32015001849302
Subheadings
2
Tariff Base
489157
Total Paid
4000
User Type
23
Value Added Tax Base
489157
Value Added Tax Paid
4000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
78000
Value Added Tax Total
78000
Verification Number
3