Bill of Lading Number
575014694304
Shipment Date
2024-08-29
Filing Date
2024-08-29
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 ST
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
United States
Transport Method
Air
Transport Document
9880017394
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
9027101000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.14
Net Weight (kg)
3.73
Value of Goods, CIF (USD)
$6,105
Value of Goods, FOB (USD)
$5,850
Freight Cost
196.21
Freight Value
254.71
Insurance Cost
58.5
Total Tax Paid
4714000
Acceptance Date
2024-08-29
Acceptance Number
32024001189177
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
120324
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6105.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
442864501
Document Type
N
Exchange Rate
4064.03
Flag Code
169
Identification Formula
32024001189177.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-09
Invoice Number
E6247-1
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-08-15
Payment Form
8
Payment Value
4714000
Preprinted Number
32024001189177
Subheadings
1
Tariff Base
24811228
User Type
23
Value Added Tax Base
24811228
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4714000
Value Added Tax Total
4714000
Verification Number
8