Bill of Lading Number
4234759
Shipment Date
2024-01-12
Filing Date
2024-01-12
Consignee
Med Health Sas
Consignee (Original Format)
MED HEALTH SAS
CL 93 B 15 34 OF 306
NIT ID (Original Format)
901516036
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Contec Medical Systems Co., Ltd.
Shipper (Original Format)
CONTEC MEDICAL SYSTEMS CO.,LTD
NO 112 QINHUANG WEST STREET, E&T DE
Carrier (Original Format)
TRANSPORTES SARVI SAS
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
WJXG231111708/11
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 XXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXX XXXXX XXX XXXXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
52.98
Net Weight (kg)
47.68
Value of Goods, CIF (USD)
$3,943
Value of Goods, FOB (USD)
$3,919
Freight Cost
10.32
Freight Value
24.04
Insurance Cost
13.72
Total Tax Paid
2943000
Acceptance Date
2024-01-12
Acceptance Number
32024000047687
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
807734
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3943.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
430716564
Document Type
R
Exchange Rate
3927.64
Flag Code
169
Identification Formula
32024000047687
Import Type
1
Incomex Office
3
Invoice Date
2023-09-15
Invoice Number
QK2023091501
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50188192.000000
Municipality
11001.0
Number Packages
56
Packaging Code
CT
Payment Date
2023-11-07
Payment Form
8
Payment Value
2943000
Preprinted Number
32024000047687
Subheadings
3
Tariff Base
15487666
User Type
23
Value Added Tax Base
15487666
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2943000
Value Added Tax Total
2943000