Bill of Lading Number
934792
Shipment Date
2025-04-21
Filing Date
2025-04-21
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
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Spain
Transport Method
Truck
Transport Document
CKGS00199466
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 XXXXXX XXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXX XXX XX XXXXXXXXXXXX X XXXXXXX X XXX XXXX XXX
Item Quantity
45000.0
Item Quantity Unit
2U
Gross Weight (kg)
441.0
Net Weight (kg)
396.9
Value of Goods, CIF (USD)
$1,765
Value of Goods, FOB (USD)
$1,665
Freight Cost
98.63
Freight Value
99.69
Insurance Cost
1.06
Total Tax Paid
2830000
Acceptance Date
2025-04-15
Acceptance Number
882025000076892
Annual License
2024
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
256204
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
1764.69
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
76
Document Identifier
453403384
Document Type
R
Exchange Rate
4351.55
Flag Code
170
Identification Formula
88202500007689
Import Type
1
Incomex Office
3
Invoice Date
2024-10-24
Invoice Number
FV24-021483
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50205795.000000
Municipality
76001.0
Number Packages
90
Packaging Code
CT
Payment Date
2024-10-09
Payment Form
8
Payment Value
2830000
Preprinted Number
882025000076892
Subheadings
1
Tariff Base
7679137
Tariff Percentage
15.0
Tariff Subtotal
1152000
Tariff Total
1152000
User Type
23
Value Added Tax Base
8831137
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1678000
Value Added Tax Total
1678000
Verification Number
7
Spain
中文