Bill of Lading Number
4092907
Shipment Date
2023-05-25
Filing Date
2023-05-25
Consignee
Futumedica Sas
Consignee (Original Format)
FUTUMEDICA SAS
CL 78 63 45
NIT ID (Original Format)
830038639
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Bmc Medical Co., Ltd.
Shipper (Original Format)
BMC MEDICAL CO., LTD.
ROOM 110 TOWER A FENGYU BUILDING 11
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
Truck
Transport Document
CNFE230300245
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
9019200010
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXX XXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
19.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$105
Value of Goods, FOB (USD)
$100
Freight Cost
5.05
Freight Value
5.13
Insurance Cost
0.08
Total Tax Paid
119000
Acceptance Date
2023-05-25
Acceptance Number
32023000705241
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
497581
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
105.13
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
411973732
Document Type
R
Economic Activity
8519
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000705241.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-22
Invoice Number
CI-FMA-H2302
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50061258.000000
Municipality
11001.0
Number Packages
1894
Packaging Code
CT
Payment Date
2023-04-02
Payment Form
5
Payment Value
119000
Preprinted Number
32023000705241
Subheadings
7
Tariff Base
475360
Tariff Percentage
5.0
Tariff Subtotal
24000
Tariff Total
24000
User Type
23
Value Added Tax Base
499360
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
95000
Value Added Tax Total
95000
Verification Number
9