Bill of Lading Number
575015874972
Shipment Date
2025-08-28
Filing Date
2025-08-28
Consignee
Diagnostilab V.M Sas
Consignee (Original Format)
DIAGNOSTILAB V.M SAS
CR 19 15 111
NIT ID (Original Format)
900635373
Consignee Verification Number (Original Format)
2
Consignee Class
01
Consignee Province
70
Shipper
Lifotronic Technology (Hong Kong) Ltd.
Shipper (Original Format)
LIFOTRONIC TECHNOLOGY (HONG KONG) LIMITED
19H, MAXGRAND PLAZA NO.3 TAI YAU ST
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
CPSE25060399
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
3822190000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
110.83
Item Quantity Unit
KG
Gross Weight (kg)
144.0
Net Weight (kg)
110.83
Value of Goods, CIF (USD)
$7,701
Value of Goods, FOB (USD)
$7,000
Freight Cost
680.0
Freight Value
701.0
Insurance Cost
21.0
Acceptance Date
2025-08-28
Acceptance Number
482025000849678
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
309855
Customs Code
C101
Customs Declaration
48
Customs Value
7701.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
70
Document Identifier
459956426
Document Type
R
Exchange Rate
4034.18
Flag Code
702
Identification Formula
48202500084967
Import Type
1
Incomex Office
3
Invoice Date
2025-05-20
Invoice Number
202505-004837-
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 1
License Number
50123071.000000
Municipality
70001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-16
Payment Form
1
Preprinted Number
482025000849678
Subheadings
1
Tariff Base
31067220
User Type
23
Value Added Tax Base
31067220
Verification Number
3