Bill of Lading Number
575005204060
Shipment Date
2014-05-07
Filing Date
2014-05-07
Consignee
Marquetingnet Sas
Consignee (Original Format)
MARQUETINGNET SAS
CL 133 57 A 50
NIT ID (Original Format)
900104907
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Shanghai Medical Optical Instrument Factory Co., Ltd.
Shipper (Original Format)
SHANGHAI MEDICAL OPTICAL INSTRUMENT FACTORY COMPANY LTD
N.689 CHUNDONG ROAD XINZHUANG INDUS
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUCOIN S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
SH14040869
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
9018190000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
181.0
Net Weight (kg)
162.9
Value of Goods, CIF (USD)
$21,654
Value of Goods, FOB (USD)
$20,439
Freight Cost
1113.15
Freight Value
1215.35
Insurance Cost
102.2
Total Tax Paid
9127000
Acceptance Date
2014-05-07
Acceptance Number
32014000702060
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
98486
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
21654.35
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
225963330
Document Type
N
Economic Activity
7220
Exchange Rate
1933.46
Flag Code
169
Identification Formula
2014000700000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-30
Invoice Number
20140430
Legal Representative Document
830130526
Legal Representative Name
AGENCIA DE ADUANAS ADUCOIN S.A.S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2014-05-01
Payment Form
1
Payment Value
9127000
Preprinted Number
32014000702060
Subheadings
1
Tariff Base
41867820
Tariff Paid
2093000
Tariff Percentage
5.0
Tariff Subtotal
2093000
Tariff Total
2093000
Total Paid
9127000
User Type
23
Value Added Tax Base
43960820
Value Added Tax Paid
7034000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7034000
Value Added Tax Total
7034000
Verification Number
2