Bill of Lading Number
4577295
Filing Date
2025-08-05
Shipment Date
2025-08-05
Consignee
Artromedic Sas
Consignee (Original Format)
ARTROMEDIC SAS
CL 16 B 33 22 BRR MARIDIAZ
NIT ID (Original Format)
901465085
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
52
Shipper
Beijing Ak Medical Co., Ltd.
Shipper (Original Format)
BEIJING AK MEDICAL CO., LTD.
2ND FLOOR, XINGYE MANSION, NO.10 BA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
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
Truck
Transport Document
3264598164
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
9018909090
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XX XX XXXXXXX XXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.22
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$129
Value of Goods, FOB (USD)
$117
Freight Cost
10.64
Freight Value
11.23
Insurance Cost
0.59
Total Tax Paid
134000
Acceptance Date
2025-08-05
Acceptance Number
32025001441318
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
606307
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
128.58
Declaration Type
2
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
52
Document Identifier
458770404
Document Type
R
Exchange Rate
4186.71
Flag Code
840
Identification Formula
32025001441318
Import Type
1
Incomex Office
3
Invoice Date
2025-07-10
Invoice Number
AKPI2025071020
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50140389.000000
Municipality
52001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-07-22
Payment Form
8
Payment Value
134000
Preprinted Number
32025001441318
Subheadings
2
Tariff Base
538327
Tariff Percentage
5.0
Tariff Subtotal
27000
Tariff Total
27000
User Type
23
Value Added Tax Base
565327
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
107000
Value Added Tax Total
107000
Verification Number
1
China
中文