Bill of Lading Number
575015039049
Shipment Date
2024-12-30
Filing Date
2024-12-30
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
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
2963784795
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
209.0
Item Quantity Unit
U
Gross Weight (kg)
16.53
Net Weight (kg)
14.87
Value of Goods, CIF (USD)
$10,291
Value of Goods, FOB (USD)
$9,755
Freight Cost
438.39
Freight Value
535.94
Insurance Cost
97.55
Total Tax Paid
2252000
Acceptance Date
2024-12-30
Acceptance Number
32024001827010
Annual License
2024
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
505114
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
10290.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
448869201
Document Type
R
Exchange Rate
4375.86
Flag Code
169
Identification Formula
32024001827010.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-27
Invoice Number
COL20241127
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
50225686.000000
Municipality
8001.0
Number Packages
7
Packaging Code
BT
Payment Date
2024-11-27
Payment Form
1
Payment Value
2252000
Preprinted Number
32024001827010
Subheadings
3
Tariff Base
45031713
Tariff Paid
2252000
Tariff Percentage
5.0
Tariff Subtotal
2252000
Tariff Total
2252000
Total Paid
2252000
User Type
23
Value Added Tax Base
47283713
Verification Number
7