Bill of Lading Number
204159175
Shipment Date
2025-05-20
Filing Date
2025-05-20
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 WEST ROAD,JIANGYI
Carrier (Original Format)
LOGISTICA TOTAL S.A.
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
SSHA25030316
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 XXXXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXXX XXX XX XXXX
Item Quantity
5153.0
Item Quantity Unit
U
Gross Weight (kg)
1350.0
Net Weight (kg)
820.8
Value of Goods, CIF (USD)
$59,291
Value of Goods, FOB (USD)
$57,495
Freight Cost
1650.0
Freight Value
1795.92
Insurance Cost
145.92
Total Tax Paid
47993000
Acceptance Date
2025-05-15
Acceptance Number
32025000963269
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
490975
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
59290.92
Declaration Type
1
Declarer Verification Number
3
Deposit Code
954
Destination Providence
11
Document Identifier
455378023
Document Type
R
Exchange Rate
4260.22
Flag Code
208
Identification Formula
32025000963269
Import Type
1
Incomex Office
3
Invoice Date
2025-03-06
Invoice Number
FH-Colombia-06
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50075549.000000
Municipality
11001.0
Number Packages
5153
Packaging Code
PK
Payment Date
2025-03-24
Payment Form
10
Payment Value
47993000
Preprinted Number
32025000963269
Subheadings
1
Tariff Base
252592363
User Type
23
Value Added Tax Base
252592363
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47993000
Value Added Tax Total
47993000
Verification Number
9