Bill of Lading Number
575015199515
Shipment Date
2025-01-29
Filing Date
2025-01-29
Consignee
Alpha Prime Medical Ltda
Consignee (Original Format)
ALPHA PRIME MEDICAL LTDA
CL 145 57 36 IN 13 AP 102
NIT ID (Original Format)
900204224
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Wisking Electric Machine Co., Ltd.
Shipper (Original Format)
SHANGHAI WISKING ELECTRIC MACHINE CO., LTD.
168 PINGGANG ROAD, SITUAN TOWN, FEN
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
HAWB5558
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8714200000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX X X XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
194.0
Net Weight (kg)
184.3
Value of Goods, CIF (USD)
$7,002
Value of Goods, FOB (USD)
$4,812
Freight Cost
1992.05
Freight Value
2189.51
Insurance Cost
50.0
Acceptance Date
2025-01-29
Acceptance Number
32025000135907
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
77463
Customs Code
C101
Customs Declaration
3
Customs Value
7001.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
450573160
Document Type
N
Exchange Rate
4245.65
Flag Code
840
Identification Formula
32025000135907.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-21
Invoice Number
24021021
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
147.46
Packaging Code
YY
Payment Date
2025-01-22
Payment Form
8
Preprinted Number
32025000135907
Subheadings
1
Tariff Base
29725961
User Type
23
Value Added Tax Base
29725961
Verification Number
9