Bill of Lading Number
4420826
Shipment Date
2024-11-13
Filing Date
2024-11-13
Consignee
Drug Store Sas En Reorganizacion
Consignee (Original Format)
DRUG STORE SAS - EN REORGANIZACION
CL 120 A 7 93 P 2
NIT ID (Original Format)
823004940
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Ruijin Global Ltd.
Shipper (Original Format)
RUIJIN GLOBAL LIMITED
33 RD WANCHUN ROAD, WUHU ECONOMIC &
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
1613074584
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 XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$1,041
Value of Goods, FOB (USD)
$880
Freight Cost
160.0
Freight Value
160.62
Insurance Cost
0.62
Total Tax Paid
1128000
Acceptance Date
2024-11-12
Acceptance Number
32024001575237
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
229446
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1040.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
446997853
Document Type
R
Exchange Rate
4344.55
Flag Code
249
Identification Formula
32024001575237.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-23
Invoice Number
BG241023-11
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50156257.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-10-28
Payment Form
8
Payment Value
1128000
Preprinted Number
32024001575237
Subheadings
1
Tariff Base
4521026
Tariff Percentage
5.0
Tariff Subtotal
226000
Tariff Total
226000
User Type
23
Value Added Tax Base
4747026
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
902000
Value Added Tax Total
902000
Verification Number
8
Colombia
中文