Bill of Lading Number
575013667012
Shipment Date
2023-09-27
Filing Date
2023-09-27
Consignee
Complementos Quirurgicos S.A.S.
Consignee (Original Format)
COMPLEMENTOS QUIRURGICOS S.A.S.
CL 25 SUR 46 209 CA 97
NIT ID (Original Format)
900506365
Consignee Class
02
Consignee Province
5
Shipper
Hangzhow Optcla Medical Instruments Co., Ltd.
Shipper (Original Format)
HUANGZHOU OPTCLA MEDICAL INSTRUMENT CO
NO. 2 FENGXIANG ROAD, ECONOMIC DEVE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
773040333064
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 XXXXXXXX XXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXX XXXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXX X
Item Quantity
41.0
Item Quantity Unit
U
Gross Weight (kg)
14.0
Net Weight (kg)
12.6
Value of Goods, CIF (USD)
$3,983
Value of Goods, FOB (USD)
$3,399
Freight Cost
583.84
Freight Value
584.18
Insurance Cost
0.34
Total Tax Paid
3902000
Acceptance Date
2023-09-27
Acceptance Number
902023000163000
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
482691
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3983.49
Declaration Type
1
Deposit Code
1609
Destination Providence
5
Document Identifier
424212190
Document Type
R
Exchange Rate
3948.25
Flag Code
249
Identification Formula
90202300016300.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-11
Invoice Number
MR23072503GL-0
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
License Number
50148242.000000
Municipality
5266.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-08-15
Payment Form
1
Payment Value
3902000
Preprinted Number
902023000163000
Subheadings
1
Tariff Base
15641532
Tariff Percentage
5.0
Tariff Subtotal
782000
Tariff Total
782000
User Type
23
Value Added Tax Base
16423532
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3120000
Value Added Tax Total
3120000
Verification Number
8