Bill of Lading Number
4410606
Shipment Date
2024-10-23
Filing Date
2024-10-23
Consignee
Ingenieria Tecnologica & Medica S.A.S. Y Para Efectos Comerc
Consignee (Original Format)
INGENIERIA TECNOLOGICA & MEDICA S.A.S. Y PARA EFECTOS COMERC
CR 54 106 18 OF 214 TO 106
NIT ID (Original Format)
900083385
Consignee Class
02
Consignee Province
11
Shipper
Biomedical Instruments
Shipper (Original Format)
BIOMEDICAL INSTRUMENTS CO., LTD
ROOM 4C1, F2.6 TIANZHAN BUILDING
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
4868149064
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
9018110000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XX
Item Quantity
54.0
Item Quantity Unit
U
Gross Weight (kg)
8.6
Net Weight (kg)
7.74
Value of Goods, CIF (USD)
$7,412
Value of Goods, FOB (USD)
$7,075
Freight Cost
305.0
Freight Value
337.05
Insurance Cost
24.76
Total Tax Paid
6004000
Acceptance Date
2024-10-23
Acceptance Number
32024001479012
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
201519
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
7412.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
446365519
Document Type
R
Exchange Rate
4263.17
Flag Code
249
Identification Formula
32024001479012.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-09
Invoice Number
BIGW24081810
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50183260.000000
Municipality
11001.0
Number Packages
1
Other Costs
7.29
Packaging Code
PK
Payment Date
2024-10-11
Payment Form
8
Payment Value
6004000
Preprinted Number
32024001479012
Subheadings
1
Tariff Base
31598829
User Type
23
Value Added Tax Base
31598829
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6004000
Value Added Tax Total
6004000
Verification Number
5