Bill of Lading Number
204168350
Shipment Date
2025-08-20
Filing Date
2025-08-20
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
52
Shipper
Fengh Medical
Shipper (Original Format)
FENGH MEDICAL CO., LTD.
D3,NO.6 DONGSHENG WEST ROAD,JIANGYI
Carrier (Original Format)
TURKISH AIRLINES INC 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
235-94471963
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 XXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXX X XX XXXXXX X XXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
1890.0
Item Quantity Unit
U
Gross Weight (kg)
280.0
Net Weight (kg)
162.0
Value of Goods, CIF (USD)
$90,669
Value of Goods, FOB (USD)
$87,045
Freight Cost
3450.0
Freight Value
3624.09
Insurance Cost
174.09
Total Tax Paid
69748000
Acceptance Date
2025-08-20
Acceptance Number
32025001515162
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
628192
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
90669.09
Declaration Type
1
Declarer Verification Number
3
Deposit Code
954
Destination Providence
52
Document Identifier
459493719
Document Type
R
Exchange Rate
4048.74
Flag Code
792
Identification Formula
32025001515162
Import Type
1
Incomex Office
3
Invoice Date
2025-08-08
Invoice Number
FH-Colombia-06
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50148709.000000
Municipality
52001.0
Number Packages
7
Packaging Code
PK
Payment Date
2025-08-09
Payment Form
10
Payment Value
69748000
Preprinted Number
32025001515162
Subheadings
1
Tariff Base
367095571
User Type
23
Value Added Tax Base
367095571
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
69748000
Value Added Tax Total
69748000
Verification Number
4