Bill of Lading Number
944077
Shipment Date
2025-05-22
Filing Date
2025-05-22
Consignee
Impormedicas Mv Sas
Consignee (Original Format)
IMPORMEDICAS MV SAS
CL 62 5 N 21 BRR CALIMA
NIT ID (Original Format)
900400514
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
4 Gasa Sl
Shipper (Original Format)
4 GASA, S.L.
CTRA. DE LA ESCLUSA S/N P.I ZAL NAV
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Spain
Transport Method
Truck
Transport Document
MCBUN094
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4015199000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXX XXXXXXX XXXXXX XXXXXXX XXX XX XXXXXXXX XXX XXXXXXXX XXX XXXXXXXX X
Item Quantity
300000.0
Item Quantity Unit
2U
Gross Weight (kg)
3240.0
Net Weight (kg)
2850.0
Value of Goods, CIF (USD)
$12,265
Value of Goods, FOB (USD)
$11,820
Freight Cost
437.18
Freight Value
444.54
Insurance Cost
7.36
Total Tax Paid
18967000
Acceptance Date
2025-05-22
Acceptance Number
882025000089672
Annual License
2025
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
260037
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
12264.54
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
76
Document Identifier
455657290
Document Type
R
Exchange Rate
4196.66
Flag Code
170
Identification Formula
88202500008967
Import Type
1
Incomex Office
3
Invoice Date
2025-03-04
Invoice Number
FV25-004218
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50052113.000000
Municipality
76001.0
Number Packages
600
Packaging Code
CT
Payment Date
2025-02-27
Payment Form
5
Payment Value
18967000
Preprinted Number
882025000089672
Subheadings
1
Tariff Base
51470104
Tariff Percentage
15.0
Tariff Subtotal
7721000
Tariff Total
7721000
User Type
23
Value Added Tax Base
59191104
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11246000
Value Added Tax Total
11246000
Verification Number
9
Spain
中文