Bill of Lading Number
4207080
Shipment Date
2023-11-24
Filing Date
2023-11-24
Consignee
Lh S.A.S.
Consignee (Original Format)
LH S.A.S.
CL 116 A 71 C 51 BRR POTOSI
NIT ID (Original Format)
900294380
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Rejoin Mastin Medical Device Co., Ltd.
Shipper (Original Format)
HANGZHOU REJOIN MASTIN MEDICAL DEVICE CO., LTD.
NO.22 XINYAN RD. YUHANG ECONOMIC DE
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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
729-48411160
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021310000
Goods Shipped
XXXXXXXXX XXXXXXXXX X XXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX
Item Quantity
1285.0
Item Quantity Unit
U
Gross Weight (kg)
154.0
Net Weight (kg)
146.3
Value of Goods, CIF (USD)
$119,124
Value of Goods, FOB (USD)
$116,603
Freight Cost
2171.75
Freight Value
2521.56
Insurance Cost
349.81
Total Tax Paid
24286000
Acceptance Date
2023-11-24
Acceptance Number
32023001745612
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
739427
Customs Agent
3
Customs Code
C201
Customs Declaration
3
Customs Value
119124.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
428483683
Document Type
R
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001745612
Import Type
1
Incomex Office
3
Invoice Date
2023-09-25
Invoice Number
COL10001404
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
50176789.000000
Municipality
11001.0
Number Packages
31
Packaging Code
CT
Payment Date
2023-09-27
Payment Form
5
Payment Value
24286000
Preprinted Number
32023001745612
Subheadings
3
Tariff Base
485721860
Tariff Percentage
5.0
Tariff Subtotal
24286000
Tariff Total
24286000
User Type
23
Value Added Tax Base
510007860
Verification Number
2
中文
China
