Bill of Lading Number
1914
Shipment Date
2025-06-25
Filing Date
2025-06-25
Consignee
Colmediks Sas
Consignee (Original Format)
COLMEDIKS SAS
CR 29 C 10 C 125 OF 1001
NIT ID (Original Format)
900390835
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Shanghai Shape Memory Alloy Co., Ltd.
Shipper (Original Format)
SHANGHAI SHAPE MEMORY ALLOY CO, LTD.
1 F AND 5F TOWER 41 SONGIIANG HIGH-
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
ANE25101825
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
9021900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXX
Item Quantity
51.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.68
Value of Goods, CIF (USD)
$17,271
Value of Goods, FOB (USD)
$16,920
Freight Cost
300.0
Freight Value
350.76
Insurance Cost
50.76
Acceptance Date
2025-06-25
Acceptance Number
902025000107235
Annual License
2025
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
59907
Customs Code
C200
Customs Declaration
90
Customs Value
17270.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
457131585
Document Type
R
Exchange Rate
4076.32
Flag Code
170
Identification Formula
90202500010723
Import Type
1
Incomex Office
3
Invoice Date
2025-04-29
Invoice Number
CHDCO20250429C
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
License Number
50017357.000000
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-06-14
Payment Form
3
Preprinted Number
902025000107235
Subheadings
1
Tariff Base
70401144
User Type
23
Value Added Tax Base
70401144
Verification Number
3