Bill of Lading Number
575016022039
Shipment Date
2025-09-18
Filing Date
2025-09-18
Consignee
Imedicol Sas
Consignee (Original Format)
IMEDICOL SAS
CL 17 A SUR 12 D 50 BRR CIUDAD JARDIN
NIT ID (Original Format)
900586581
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Wellcare Rehab Products Co., Ltd.
Shipper (Original Format)
WELLCARE REHAB PRODUCTS CO., LIMITED
RM502C 5/F HO KING COMM CTR 2-16 FA
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
TJZHKFF25070133
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
9021101000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
2445.34
Net Weight (kg)
2289.6
Value of Goods, CIF (USD)
$11,150
Value of Goods, FOB (USD)
$10,500
Freight Cost
612.49
Freight Value
650.13
Insurance Cost
37.64
Total Tax Paid
2176000
Acceptance Date
2025-09-17
Acceptance Number
32025001672598
Annual License
2025
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
961199
Customs Agent
5
Customs Code
C101
Customs Declaration
3
Customs Value
11150.13
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4801
Destination Providence
11
Document Identifier
461239052
Document Type
R
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001672598
Import Type
1
Incomex Office
3
Invoice Date
2025-07-16
Invoice Number
WR25057-1
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
License Number
50160846.000000
Municipality
11001.0
Number Packages
652
Packaging Code
YY
Payment Date
2025-07-16
Payment Form
10
Payment Value
2176000
Preprinted Number
32025001672598
Subheadings
5
Tariff Base
43520964
Tariff Paid
2176000
Tariff Percentage
5.0
Tariff Subtotal
2176000
Tariff Total
2176000
Total Paid
2176000
User Type
23
Value Added Tax Base
45696964
Verification Number
6
Colombia
中文