Bill of Lading Number
204157259
Shipment Date
2025-04-29
Filing Date
2025-04-29
Consignee
M&S Biomedical Tools Sas
Consignee (Original Format)
M&S BIOMEDICAL TOOLS SAS
CL 20 38 31 AV LOS ESTUDIANTES
NIT ID (Original Format)
900956374
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Fengh Medical
Shipper (Original Format)
FENGH MEDICAL CO., LTD.
D3,NO.6 DONGSHENG WETS ROAD,JIANGYI
Carrier (Original Format)
ETHIOPIAN AIRLINES GROUP SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER 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
Truck
Transport Document
071-56106142
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
9018901000
Goods Shipped
XXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXX XX
Item Quantity
1997.0
Item Quantity Unit
U
Gross Weight (kg)
78.0
Net Weight (kg)
43.82
Value of Goods, CIF (USD)
$81,448
Value of Goods, FOB (USD)
$80,245
Freight Cost
861.11
Freight Value
1203.11
Insurance Cost
203.11
Total Tax Paid
66150000
Acceptance Date
2025-04-29
Acceptance Number
32025000881409
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
462640
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
81448.11
Declaration Type
1
Declarer Verification Number
3
Deposit Code
954
Destination Providence
11
Document Identifier
453678143
Document Type
R
Exchange Rate
4274.57
Flag Code
231
Identification Formula
32025000881409
Import Type
1
Incomex Office
3
Invoice Date
2025-04-14
Invoice Number
FHColombi0627M
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50072647.000000
Municipality
11001.0
Number Packages
19
Other Costs
138.89
Packaging Code
PK
Payment Date
2025-04-22
Payment Form
10
Payment Value
66150000
Preprinted Number
32025000881409
Subheadings
1
Tariff Base
348155648
User Type
23
Value Added Tax Base
348155648
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66150000
Value Added Tax Total
66150000
Verification Number
8
China
中文