Bill of Lading Number
575015654154
Filing Date
2025-06-13
Shipment Date
2025-06-13
Consignee
Df Medikal Ips Sas
Consignee (Original Format)
DF MEDIKAL IPS SAS
CL 161 17 32 P 4
NIT ID (Original Format)
900810531
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Zhuhai Seesheen Technology Co., Ltd.
Shipper (Original Format)
ZHUHAI SEESHEEN TECHNOLOGY CO.,LTD.
4F BLDG B, NO. 6TH PLANT,PINGXI 10T
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
4605319261
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
9018901000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.55
Net Weight (kg)
2.3
Value of Goods, CIF (USD)
$3,585
Value of Goods, FOB (USD)
$3,350
Freight Cost
210.37
Freight Value
234.65
Insurance Cost
16.75
Total Tax Paid
2791000
Acceptance Date
2025-06-13
Acceptance Number
32025001144170
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
528207
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3584.65
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
11
Document Identifier
456605725
Document Type
R
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001144170
Import Type
1
Incomex Office
3
Invoice Date
2025-05-28
Invoice Number
SXCI2025052808
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
50096362.000000
Municipality
11001.0
Number Packages
1
Other Costs
7.53
Packaging Code
YY
Payment Date
2025-06-02
Payment Form
8
Payment Value
2791000
Preprinted Number
32025001144170
Subheadings
1
Tariff Base
14688677
User Type
23
Value Added Tax Base
14688677
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2791000
Value Added Tax Total
2791000
Verification Number
7
Colombia
中文