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
9021102000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXX XXXX XXX XXX XXX XX XXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
1980.0
Item Quantity Unit
U
Gross Weight (kg)
75.67
Net Weight (kg)
68.1
Value of Goods, CIF (USD)
$37,115
Value of Goods, FOB (USD)
$34,331
Freight Cost
2441.61
Freight Value
2784.92
Insurance Cost
343.31
Total Tax Paid
7235000
Acceptance Date
2025-09-29
Acceptance Number
32025001737927
Annual License
2025
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
529518
Customs Agent
1
Customs Code
C101
Customs Declaration
3
Customs Value
37115.44
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
462420504
Document Type
R
Exchange Rate
3898.87
Flag Code
170
Identification Formula
32025001737927
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
7235000
Preprinted Number
32025001737927
Subheadings
2
Tariff Base
144708276
Tariff Paid
7235000
Tariff Percentage
5.0
Tariff Subtotal
7235000
Tariff Total
7235000
Total Paid
7235000
User Type
23
Value Added Tax Base
151943276
Verification Number
2