Bill of Lading Number
4263045
Shipment Date
2024-02-21
Filing Date
2024-02-21
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)
TAMPA CARGO S.A.S.
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
729-48436172
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
1399.0
Item Quantity Unit
U
Gross Weight (kg)
120.0
Net Weight (kg)
114.0
Value of Goods, CIF (USD)
$135,942
Value of Goods, FOB (USD)
$133,992
Freight Cost
1547.89
Freight Value
1949.86
Insurance Cost
401.97
Total Tax Paid
26576000
Acceptance Date
2024-02-21
Acceptance Number
32024000252223
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
865785
Customs Agent
3
Customs Code
C201
Customs Declaration
3
Customs Value
135941.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
433171516
Document Type
R
Exchange Rate
3909.89
Flag Code
249
Identification Formula
32024000252223.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-23
Invoice Number
COL10001895
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
50024620.000000
Municipality
11001.0
Number Packages
39
Packaging Code
CT
Payment Date
2024-01-27
Payment Form
10
Payment Value
26576000
Preprinted Number
32024000252223
Subheadings
4
Tariff Base
531516859
Tariff Percentage
5.0
Tariff Subtotal
26576000
Tariff Total
26576000
User Type
23
Value Added Tax Base
558092859
Verification Number
3
中文
China
