Bill of Lading Number
4144753
Shipment Date
2023-08-22
Filing Date
2023-08-22
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,HAIDIA
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
WJXG230711939
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
9018190000
Goods Shipped
XXX XXX XXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XX XXXXX XXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
354.0
Net Weight (kg)
350.0
Value of Goods, CIF (USD)
$28,490
Value of Goods, FOB (USD)
$28,400
Freight Cost
45.0
Freight Value
90.44
Insurance Cost
45.44
Total Tax Paid
21410000
Acceptance Date
2023-08-18
Acceptance Number
32023001135759
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
611051
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
28490.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
418491189
Document Type
R
Exchange Rate
3955.23
Flag Code
169
Identification Formula
32023001135759.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-09
Invoice Number
SACO-20230301
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50201144.000000
Municipality
11001.0
Number Packages
17
Packaging Code
CT
Payment Date
2023-07-03
Payment Form
10
Payment Value
21410000
Preprinted Number
32023001135759
Subheadings
1
Tariff Base
112686243
User Type
23
Value Added Tax Base
112686243
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21410000
Value Added Tax Total
21410000
Verification Number
6
China
中文