Bill of Lading Number
575015871011
Filing Date
2025-09-30
Shipment Date
2025-09-30
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
United States
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
1054092756
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 XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXX XX
Item Quantity
366.0
Item Quantity Unit
U
Gross Weight (kg)
8.83
Net Weight (kg)
7.95
Value of Goods, CIF (USD)
$4,330
Value of Goods, FOB (USD)
$4,005
Freight Cost
284.88
Freight Value
324.93
Insurance Cost
40.05
Total Tax Paid
4212000
Acceptance Date
2025-09-29
Acceptance Number
32025001737933
Annual License
2025
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
529519
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4329.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
462420512
Document Type
R
Exchange Rate
3898.87
Flag Code
170
Identification Formula
32025001737933
Import Type
1
Incomex Office
3
Invoice Date
2025-07-28
Invoice Number
COL20250728
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
50179481.000000
Municipality
8001.0
Number Packages
6
Packaging Code
BT
Payment Date
2025-07-28
Payment Form
1
Payment Value
4212000
Preprinted Number
32025001737933
Subheadings
2
Tariff Base
16881834
Tariff Paid
844000
Tariff Percentage
5.0
Tariff Subtotal
844000
Tariff Total
844000
Total Paid
4212000
User Type
23
Value Added Tax Base
17725834
Value Added Tax Paid
3368000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3368000
Value Added Tax Total
3368000
Verification Number
1
China
中文