Bill of Lading Number
575012861983
Shipment Date
2022-11-05
Filing Date
2022-11-05
Consignee
Fisioimport Sas
Consignee (Original Format)
FISIOIMPORT SAS
CL 3 3 A E 61 TO 19 AP 104
NIT ID (Original Format)
900978290
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Shenzhen Quanding Technology Colt
Shipper (Original Format)
SHENZHEN QUANDING TECHNOLOGY CO.,LTD
5/F,PLANT C3,NO.1, NUCLEAR POWER IN
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
2452638156
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
9018190000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXX XXX XXX
Item Quantity
10780.0
Item Quantity Unit
U
Gross Weight (kg)
301.31
Net Weight (kg)
271.18
Value of Goods, CIF (USD)
$11,456
Value of Goods, FOB (USD)
$8,787
Freight Cost
2581.38
Freight Value
2669.25
Insurance Cost
87.87
Total Tax Paid
10496000
Acceptance Date
2022-11-05
Acceptance Number
32022001580879
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
254490
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
11456.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
401769779
Document Type
R
Exchange Rate
4821.92
Flag Code
169
Identification Formula
3.2022001580879E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-11
Invoice Number
QDM2022101101
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
50037183.000000
Municipality
25126.0
Number Packages
25
Packaging Code
BT
Payment Date
2022-10-22
Payment Form
8
Payment Value
10496000
Preprinted Number
32022001580879
Subheadings
2
Tariff Base
55240494
User Type
23
Value Added Tax Base
55240494
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10496000
Value Added Tax Total
10496000
Verification Number
4
Colombia
中文