Bill of Lading Number
575013002562
Shipment Date
2023-01-12
Filing Date
2023-01-12
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 (BIOME
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
5776819926
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 XXXXXXXXXXXX XXXXXXXXXX XXX XXXX X XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
1939.0
Item Quantity Unit
U
Gross Weight (kg)
28.48
Net Weight (kg)
25.63
Value of Goods, CIF (USD)
$29,877
Value of Goods, FOB (USD)
$29,028
Freight Cost
558.01
Freight Value
848.29
Insurance Cost
290.28
Total Tax Paid
7454000
Acceptance Date
2023-01-11
Acceptance Number
32023000036714
Annual License
2023
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
439761
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
29876.75
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
8
Document Identifier
404366682
Document Type
R
Exchange Rate
4989.58
Flag Code
169
Identification Formula
32023000036714
Import Type
1
Incomex Office
3
Invoice Date
2022-12-12
Invoice Number
COL20221212
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
50003255.000000
Municipality
8001.0
Number Packages
13
Packaging Code
BT
Payment Date
2022-12-12
Payment Form
1
Payment Value
7454000
Preprinted Number
32023000036714
Subheadings
2
Tariff Base
149072434
Tariff Paid
7454000
Tariff Percentage
5.0
Tariff Subtotal
7454000
Tariff Total
7454000
Total Paid
7454000
User Type
23
Value Added Tax Base
156526434
Verification Number
1
China
中文