Bill of Lading Number
575015559921
Filing Date
2025-07-03
Shipment Date
2025-07-03
Consignee
Digimedical Sas
Consignee (Original Format)
DIGIMEDICAL SAS
CL 35 14 66
NIT ID (Original Format)
900780949
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
23
Shipper
Nanning Baolai Medical Instrument Co., Ltd.
Shipper (Original Format)
SHANGHAI HUIFENG MEDICAL INSTRUMENT CO., LTD,
BUILDING NO. 2 NO. 885 QIUXING ROAD
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
HHSE5036362
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 XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXX XXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
222.0
Net Weight (kg)
199.8
Value of Goods, CIF (USD)
$2,565
Value of Goods, FOB (USD)
$2,170
Freight Cost
365.0
Freight Value
395.0
Insurance Cost
30.0
Total Tax Paid
1970000
Acceptance Date
2025-07-03
Acceptance Number
352025001100047
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
730240
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2565.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
23
Document Identifier
457336134
Document Type
R
Exchange Rate
4042.87
Flag Code
170
Identification Formula
35202500110004
Import Type
1
Incomex Office
3
Invoice Date
2025-02-26
Invoice Number
SHHF2025022602
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50099509.000000
Municipality
23001.0
Number Packages
6
Packaging Code
PK
Payment Date
2025-04-12
Payment Form
1
Payment Value
1970000
Preprinted Number
352025001100047
Subheadings
1
Tariff Base
10369962
User Type
23
Value Added Tax Base
10369962
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1970000
Value Added Tax Total
1970000
Verification Number
6
Colombia
中文