Bill of Lading Number
575012265940
Shipment Date
2022-03-31
Filing Date
2022-03-31
Consignee
Implantes Medico Quirurgicos S.A.
Consignee (Original Format)
IMPLANTES MEDICO QUIRURGICOS S.A.
CR 9 G 110 187 PAR INDUSTRIAL Y COME
NIT ID (Original Format)
800234652
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Baoji Xinnuo New Metal Materials Co., Ltd.
Shipper (Original Format)
BAOJI XINNUO NEW METAL MATERIALS CO., LTD.
NO. 6, SOUTH SECTION,FENGHUANG 6TH
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIA TRADE 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
Air
Transport Document
SHA2203076A
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
8108900000
Goods Shipped
XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXX XXX XXXXXXX
Item Quantity
30.3
Item Quantity Unit
KG
Gross Weight (kg)
40.0
Net Weight (kg)
30.3
Value of Goods, CIF (USD)
$2,880
Value of Goods, FOB (USD)
$1,725
Freight Cost
1065.0
Freight Value
1155.0
Insurance Cost
90.0
Total Tax Paid
2072000
Acceptance Date
2022-03-19
Acceptance Number
872022000044276
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
174417
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2879.8
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
8
Document Identifier
384552196
Document Type
N
Exchange Rate
3786.0
Flag Code
169
Identification Formula
8.7202200004427E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-10
Invoice Number
IV-22021841201
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-03-17
Payment Form
8
Payment Value
2072000
Preprinted Number
872022000044276
Subheadings
1
Tariff Base
10902923
User Type
23
Value Added Tax Base
10902923
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2072000
Value Added Tax Total
2072000
Verification Number
3