Bill of Lading Number
0097
Shipment Date
2018-11-23
Filing Date
2018-11-23
Consignee
Norstray Nuart S.A.S.
Consignee (Original Format)
NORSTRAY NUART S.A.S.
CL 84 50 10 LC 206
NIT ID (Original Format)
900519323
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Micsafe Medical Group (China) Co. L
Shipper (Original Format)
MICSAFE MEDICAL GROUP (CHINA) LIMITED
6-722, OASIS MIDDLE RING CENTER, NO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Truck
Transport Document
SHBRQ1808132521
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XX XXXXXXXXXX
Item Quantity
254400.0
Item Quantity Unit
U
Gross Weight (kg)
1890.0
Net Weight (kg)
1747.2
Value of Goods, CIF (USD)
$11,799
Value of Goods, FOB (USD)
$10,782
Freight Cost
832.1
Freight Value
1017.19
Insurance Cost
11.22
Total Tax Paid
9416000
Acceptance Date
2018-11-23
Acceptance Number
872018000267049
Annual License
2018
Bank Branch ID
996
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
63851
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
11799.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
929
Destination Providence
8
Document Identifier
316267682
Document Type
R
Exchange Rate
3198.29
Flag Code
434
Identification Formula
87201800026704
Import Type
1
Incomex Office
3
Invoice Date
2018-08-30
Invoice Number
MIC-LI2018-01
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
50030646
Municipality
8001.0
Number Packages
212
Other Costs
173.87
Packaging Code
CT
Payment Date
2018-09-23
Payment Form
8
Payment Value
9416000
Preprinted Number
872018000267049
Subheadings
1
Tariff Base
37737231
Tariff Paid
1887000
Tariff Percentage
5.0
Tariff Subtotal
1887000
Tariff Total
1887000
Total Paid
9416000
User Type
23
Value Added Tax Base
39624231
Value Added Tax Paid
7529000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7529000
Value Added Tax Total
7529000
Verification Number
7
Es
Colombia
