Bill of Lading Number
575015696768
Shipment Date
2025-08-12
Filing Date
2025-08-12
Consignee
Osteoamerica S.A.S
Consignee (Original Format)
OSTEOAMERICA S.A.S
CL 87 47 25
NIT ID (Original Format)
900308070
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Double Medical Technology Inc.
Shipper (Original Format)
DOUBLE MEDICAL TECHNOLOGY INC.
NO.18 SHANBIANHONG EAST ROAD HAICAN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA 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
5373461262
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
9018909090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXX XX XXXXXXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
9.8
Net Weight (kg)
8.82
Value of Goods, CIF (USD)
$2,068
Value of Goods, FOB (USD)
$1,748
Freight Cost
303.47
Freight Value
320.95
Insurance Cost
17.48
Total Tax Paid
2161000
Acceptance Date
2025-08-06
Acceptance Number
32025001449996
Annual License
2025
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
525402
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2068.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
459014881
Document Type
R
Exchange Rate
4186.71
Flag Code
170
Identification Formula
32025001449996
Import Type
1
Incomex Office
3
Invoice Date
2025-06-11
Invoice Number
COL20250611
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
50143196.000000
Municipality
8001.0
Number Packages
3
Packaging Code
BT
Payment Date
2025-06-12
Payment Form
1
Payment Value
2161000
Preprinted Number
32025001449996
Subheadings
2
Tariff Base
8660000
Tariff Paid
433000
Tariff Percentage
5.0
Tariff Subtotal
433000
Tariff Total
433000
Total Paid
2161000
User Type
23
Value Added Tax Base
9093000
Value Added Tax Paid
1728000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1728000
Value Added Tax Total
1728000
Verification Number
9
China
中文