Bill of Lading Number
4095270
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Futumedica Sas
Consignee (Original Format)
FUTUMEDICA SAS
CL 78 63 45
NIT ID (Original Format)
830038639
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Danyang Madicom Electromechanical
Shipper (Original Format)
DANYANG MADICOM ELECTROMECHANICAL CO.,LTD
N.2 QIANDONG ROAD, SITU TOWN 212300
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
OERT201687M00001
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXX XXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXX XX
Item Quantity
6315.0
Item Quantity Unit
U
Gross Weight (kg)
2767.57
Net Weight (kg)
2625.8
Value of Goods, CIF (USD)
$69,257
Value of Goods, FOB (USD)
$68,500
Freight Cost
709.02
Freight Value
756.97
Insurance Cost
47.95
Total Tax Paid
58831000
Acceptance Date
2023-05-30
Acceptance Number
32023000725498
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
502568
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
69256.97
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
412140269
Document Type
R
Economic Activity
8519
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000725498.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-26
Invoice Number
EEME230223
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50063223.000000
Municipality
11001.0
Number Packages
933
Packaging Code
CT
Payment Date
2023-04-13
Payment Form
8
Payment Value
58831000
Preprinted Number
32023000725498
Subheadings
8
Tariff Base
309636139
User Type
23
Value Added Tax Base
309636139
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58831000
Value Added Tax Total
58831000
Verification Number
4
Colombia
中文