Bill of Lading Number
575013168128
Shipment Date
2023-02-16
Filing Date
2023-02-16
Consignee
Biotronitech Colombia S A
Consignee (Original Format)
BIOTRONITECH COLOMBIA S. A.S.
CL 123 7 50
NIT ID (Original Format)
860506831
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Chongqing Jinshan Science Technology (Group) Co., Ltd.
Shipper (Original Format)
CHONGQING JINSHAN SCIENCE & TECHNOLOGY (GROUP) CO., LTD
18 Nishang Road, Yubei District, 40
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
Air
Transport Document
1258234482
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
9018909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXX XXXXXXXXXX XX XXX XXXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
6.42
Net Weight (kg)
5.81
Value of Goods, CIF (USD)
$15,337
Value of Goods, FOB (USD)
$15,096
Freight Cost
231.49
Freight Value
240.55
Insurance Cost
9.06
Total Tax Paid
18145000
Acceptance Date
2023-02-16
Acceptance Number
32023000219317
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
378411
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
15337.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
406528207
Document Type
R
Exchange Rate
4742.05
Flag Code
249
Identification Formula
32023000219317.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-31
Invoice Number
JST2212PCO02
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50023144.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-02-09
Payment Form
1
Payment Value
18145000
Preprinted Number
32023000219317
Subheadings
1
Tariff Base
72728821
Tariff Percentage
5.0
Tariff Subtotal
3636000
Tariff Total
3636000
User Type
23
Value Added Tax Base
76364821
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14509000
Value Added Tax Total
14509000
Verification Number
5