Bill of Lading Number
575015605088
Shipment Date
2025-07-02
Filing Date
2025-07-02
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
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
1290026953
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
9021102000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXX XX
Item Quantity
470.0
Item Quantity Unit
U
Gross Weight (kg)
32.24
Net Weight (kg)
29.02
Value of Goods, CIF (USD)
$15,057
Value of Goods, FOB (USD)
$13,861
Freight Cost
1057.06
Freight Value
1195.67
Insurance Cost
138.61
Total Tax Paid
3044000
Acceptance Date
2025-07-02
Acceptance Number
32025001225540
Annual License
2025
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
521688
Customs Agent
1
Customs Code
C101
Customs Declaration
3
Customs Value
15056.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
457305900
Document Type
R
Exchange Rate
4042.87
Flag Code
170
Identification Formula
32025001225540
Import Type
1
Incomex Office
3
Invoice Date
2025-05-15
Invoice Number
COL20250515
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
License Number
50105113.000000
Municipality
8001.0
Number Packages
4
Packaging Code
BT
Payment Date
2025-05-16
Payment Form
1
Payment Value
3044000
Preprinted Number
32025001225540
Subheadings
3
Tariff Base
60873170
Tariff Paid
3044000
Tariff Percentage
5.0
Tariff Subtotal
3044000
Tariff Total
3044000
Total Paid
3044000
User Type
23
Value Added Tax Base
63917170
Verification Number
1