Bill of Lading Number
575012795701
Shipment Date
2022-10-10
Filing Date
2022-10-10
Consignee
Datasave Medical S.A.S
Consignee (Original Format)
DATASAVE MEDICAL S.A.S
CL 86 B 49 A 21
NIT ID (Original Format)
830138248
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Beijing Choice Electronic Technolog
Shipper (Original Format)
BEIJING CHOICE ELECTRONIC TECHNOLOGY CO., LTD
ROOM 4104, NO.A12 YUQUAN ROAD, HAID
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
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
Air
Transport Document
AE220900431
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
9018901000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX X
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
81.0
Net Weight (kg)
72.9
Value of Goods, CIF (USD)
$13,458
Value of Goods, FOB (USD)
$12,500
Freight Cost
945.0
Freight Value
957.5
Insurance Cost
12.5
Total Tax Paid
11832000
Acceptance Date
2022-10-10
Acceptance Number
32022001440547
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
219850
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
13457.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
400059006
Document Type
R
Exchange Rate
4627.61
Flag Code
169
Identification Formula
3.2022001440547E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-19
Invoice Number
SACO-20220915
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50152160.000000
Municipality
11001.0
Number Packages
10
Packaging Code
CS
Payment Date
2022-09-30
Payment Form
10
Payment Value
11832000
Preprinted Number
32022001440547
Subheadings
1
Tariff Base
62276062
User Type
23
Value Added Tax Base
62276062
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11832000
Value Added Tax Total
11832000
Verification Number
4