Bill of Lading Number
575015233496
Shipment Date
2025-02-17
Filing Date
2025-02-17
Consignee
Hospitecnica S.A.S.
Consignee (Original Format)
HOSPITECNICA S.A.S.
CR 22 76 43
NIT ID (Original Format)
830131869
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Create Biotech Co., Ltd.
Shipper (Original Format)
CREATE BIOTECH CO., LTD.
NO. 68, GONG 7TH RD., LONGTAN DIST.
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
RSUKHHBUN2412005
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
690.0
Item Quantity Unit
U
Gross Weight (kg)
124.25
Net Weight (kg)
108.06
Value of Goods, CIF (USD)
$6,264
Value of Goods, FOB (USD)
$6,130
Freight Cost
130.36
Freight Value
134.65
Insurance Cost
4.29
Total Tax Paid
6503000
Acceptance Date
2025-02-17
Acceptance Number
32025000233112
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
363042
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6264.15
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
451198031
Document Type
R
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000233112.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-12
Invoice Number
CO01-04-LCL-24
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
License Number
50010384.000000
Municipality
11001.0
Number Packages
82
Packaging Code
CT
Payment Date
2025-01-04
Payment Form
8
Payment Value
6503000
Preprinted Number
32025000233112
Subheadings
3
Tariff Base
26068010
Tariff Percentage
5.0
Tariff Subtotal
1303000
Tariff Total
1303000
User Type
23
Value Added Tax Base
27371010
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5200000
Value Added Tax Total
5200000
Verification Number
9
Taiwan, China
中文