Bill of Lading Number
575013732873
Shipment Date
2023-09-23
Filing Date
2023-09-23
Consignee
Nipskin S.A.S.
Consignee (Original Format)
NIPSKIN S.A.S.
AV 4 28 N 55 P 1
NIT ID (Original Format)
901673514
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Aupcon Medical Technology (Wuxi) Co., Ltd.
Shipper (Original Format)
AUPCON MEDICAL TECHNOLOGY (WUXI) CO., LTD
NO. 5 MINSHAN ROAD, WUXI CITY, JIAN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
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
783537468964
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
3926200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XXXXXX X
Item Quantity
1560.0
Item Quantity Unit
U
Gross Weight (kg)
143.5
Net Weight (kg)
129.15
Value of Goods, CIF (USD)
$2,905
Value of Goods, FOB (USD)
$1,373
Freight Cost
1512.9
Freight Value
1532.03
Insurance Cost
6.86
Total Tax Paid
4203000
Acceptance Date
2023-09-23
Acceptance Number
32023001357756
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
658501
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2904.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
76
Document Identifier
423548026
Document Type
N
Exchange Rate
3926.59
Flag Code
169
Identification Formula
32023001357756.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-14
Invoice Number
AUP23-0814
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
76001.0
Number Packages
11
Other Costs
12.27
Packaging Code
PK
Payment Date
2023-09-09
Payment Form
8
Payment Value
4203000
Preprinted Number
32023001357756
Subheadings
1
Tariff Base
11406076
Tariff Percentage
15.0
Tariff Subtotal
1711000
Tariff Total
1711000
User Type
23
Value Added Tax Base
13117076
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2492000
Value Added Tax Total
2492000
Verification Number
1
中文
China
