Bill of Lading Number
22000002912
Shipment Date
2022-07-26
Filing Date
2022-07-26
Consignee
Suplemedicos S.A.S.
Consignee (Original Format)
SUPLEMEDICOS S.A.S.
CL 66 A 43 02 BG 107
NIT ID (Original Format)
811041784
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Beijin Libeier Bio Engineering Institute Co., Ltd.
Shipper (Original Format)
BEIJING LIBEIER BIO-ENGINEERING INSTITUTE CO., LTD
100 6TH KECHUANG ST. ECON. AND TECH
Shipper Domestic HQ
Beijing Libeier Bio Engineering Institute Co., Ltd.
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
Agencia de Aduanas ML S.A.S. 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
777296507673
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9021102000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXXXX XX XXXXX XXXXX XXXXXXXXXXXX XX XXX
Item Quantity
4861.0
Item Quantity Unit
U
Gross Weight (kg)
81.24
Net Weight (kg)
73.12
Value of Goods, CIF (USD)
$53,878
Value of Goods, FOB (USD)
$52,942
Freight Cost
862.32
Freight Value
936.29
Insurance Cost
66.49
Total Tax Paid
11881000
Acceptance Date
2022-07-26
Acceptance Number
902022000120502
Annual License
2022
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
391984
Customs Agent
1
Customs Code
C101
Customs Declaration
90
Customs Value
53878.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
390899415
Document Type
R
Exchange Rate
4410.14
Flag Code
169
Identification Formula
9.020220001205E13
Import Type
1
Incomex Office
3
Invoice Date
2022-07-05
Invoice Number
SP220628
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50152466.000000
Municipality
5360.0
Number Packages
1
Other Costs
7.48
Packaging Code
YY
Payment Date
2022-07-05
Payment Form
1
Payment Value
11881000
Preprinted Number
902022000120502
Subheadings
1
Tariff Base
237610625
Tariff Percentage
5.0
Tariff Subtotal
11881000
Tariff Total
11881000
User Type
23
Value Added Tax Base
249491625
Verification Number
1