Bill of Lading Number
575001006517
Shipment Date
2010-01-20
Filing Date
2010-01-20
Consignee
Silpa Ltda
Consignee (Original Format)
SILPA LTDA
CR 16 37 86 BRR CENTRO
NIT ID (Original Format)
804015527
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Hebei Pukang Medical Instruments
Shipper (Original Format)
HEBEI PUKANG MEDICAL INSTRUMENTS CO., LTD
DONGSHIDUAN TOWN XUSHUI COUNTY HEBE
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV141988264190
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403700000
Goods Shipped
XXXXXX XXXXXXXX X XXXXXXXXXX XX XXXXXXXX XXXXX XXXX XXX XXXXXXXXXXXX XXX XXXXX XXXXX XXXX XXXXX XX X X XXX XXXX X X XXXX
Item Quantity
174.0
Item Quantity Unit
U
Gross Weight (kg)
2374.02
Net Weight (kg)
1819.88
Value of Goods, CIF (USD)
$6,488
Value of Goods, FOB (USD)
$5,583
Freight Cost
851.23
Freight Value
904.68
Insurance Cost
27.92
Total Tax Paid
5198000
Acceptance Date
2010-01-08
Acceptance Number
872010000003108
Bank Branch ID
808
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
315726
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
6487.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
68
Document Identifier
151811791
Document Type
N
Economic Activity
5139
Exchange Rate
2044.23
Flag Code
218
Identification Formula
72010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-10
Invoice Number
OR-HB-0409-09
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
224
Other Costs
25.53
Packaging Code
CT
Payment Date
2009-11-11
Payment Form
1
Payment Value
5198000
Preprinted Number
872010000003108
Subheadings
4
Tariff Base
13262310
Tariff Paid
2652000
Tariff Percentage
20.0
Tariff Subtotal
2652000
Tariff Total
2652000
Total Paid
5198000
User ID
543
User Type
26
Value Added Tax Base
15914310
Value Added Tax Paid
2546000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2546000
Value Added Tax Total
2546000
Verification Number
3