Bill of Lading Number
575013322885
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Vital Forma S.A.S.
Consignee (Original Format)
VITAL FORMA S.A.S.
DG 75 B 2 A 120 LC 318
NIT ID (Original Format)
901335102
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
HK Liangyuan Huenga Trade Co., Ltd.
Shipper (Original Format)
HK LIANGYUAN HUENGA TRADE CO LTD
ROOM 982, 9 /F,PHASE2,YIP ON FACTOR
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
1183304371
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
9018909090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.22
Net Weight (kg)
11.0
Value of Goods, CIF (USD)
$400
Value of Goods, FOB (USD)
$315
Freight Cost
83.75
Freight Value
85.32
Insurance Cost
1.57
Total Tax Paid
446000
Acceptance Date
2023-05-30
Acceptance Number
32023000729430
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
504381
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
400.22
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
412120666
Document Type
R
Exchange Rate
4470.83
Flag Code
249
Identification Formula
32023000729430.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-18
Invoice Number
7195929101
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
License Number
50071197.000000
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-04-18
Payment Form
5
Payment Value
446000
Preprinted Number
32023000729430
Subheadings
1
Tariff Base
1789316
Tariff Percentage
5.0
Tariff Subtotal
89000
Tariff Total
89000
User Type
23
Value Added Tax Base
1878316
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
357000
Value Added Tax Total
357000
Verification Number
3