Bill of Lading Number
4590650
Shipment Date
2025-08-25
Filing Date
2025-08-25
Consignee
Datasave Medical S.A.S
Consignee (Original Format)
DATASAVE MEDICAL S.A.S
CL 86 B 49 A 21
NIT ID (Original Format)
830138248
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Anji Hengfeng Sanitary Material Co., Ltd.
Shipper (Original Format)
ANJI HENGFENG SANITARY MATERIAL CO.,LTD
NO.1-7,ZHOUQIANQIAO ROAD, ANCHENG,D
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
25SH10087225
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616910000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX XX
Item Quantity
1200.0
Item Quantity Unit
KG
Gross Weight (kg)
1300.0
Net Weight (kg)
1200.0
Value of Goods, CIF (USD)
$3,996
Value of Goods, FOB (USD)
$3,900
Freight Cost
90.39
Freight Value
96.24
Insurance Cost
5.85
Total Tax Paid
3063000
Acceptance Date
2025-08-25
Acceptance Number
32025001538580
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
634940
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3996.24
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
459737665
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001538580
Import Type
1
Incomex Office
99
Invoice Date
2025-05-08
Invoice Number
HFLW20250307
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
120
Packaging Code
CT
Payment Date
2025-07-06
Payment Form
1
Payment Value
3063000
Preprinted Number
32025001538580
Subheadings
2
Tariff Base
16121551
User Type
23
Value Added Tax Base
16121551
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3063000
Value Added Tax Total
3063000
Verification Number
1
Colombia
中文