Bill of Lading Number
575012353801
Shipment Date
2022-06-24
Filing Date
2022-06-24
Consignee
Xingmedical S A S
Consignee (Original Format)
XINGMEDICAL S A S
CR 71 D 48 A 54
NIT ID (Original Format)
900315100
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Bc Group International
Shipper (Original Format)
BC GROUP INTERNATIONAL, INC.
3081 ELM POINT INDUSTRIAL DRIVE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
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
United States
Transport Method
Air
Transport Document
1500445
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXXXX XXX XXXXXXXXX X X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.6
Value of Goods, CIF (USD)
$6,136
Value of Goods, FOB (USD)
$6,065
Freight Cost
50.0
Freight Value
71.23
Insurance Cost
21.23
Total Tax Paid
6962000
Acceptance Date
2022-06-24
Acceptance Number
32022000872885
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
82139
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6136.23
Declaration Type
2
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
104957121
Document Type
N
Exchange Rate
3912.15
Flag Code
249
Identification Formula
3.2022000872885E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-02
Invoice Number
D4544-1
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-05-06
Payment Form
1
Payment Value
6962000
Preprinted Number
32022000872885
Subheadings
1
Tariff Base
24005852
Value Added Tax Base
24005852
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4561000
Value Added Tax Total
4561000
Verification Number
4