Bill of Lading Number
3836999
Filing Date
2022-04-11
Shipment Date
2022-04-11
Consignee
Tensomedicas S.A.S.
Consignee (Original Format)
TENSOMEDICAS S.A.S.
CR 44 5 A 77 LC 1
NIT ID (Original Format)
901315148
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Jincheng Group Imp. & Exp. . Cp Ltd.
Shipper (Original Format)
JINCHENG GROUP IMP. &EXP.CO., LTD
518 EAST ZHONGSHAN ROAD, NANJING
Shipper Global HQ
Jincheng Group Imp. & Exp. . Cp Ltd.
Shipper Domestic HQ
Jincheng Group Imp. & Exp. . Cp Ltd.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
1622365765
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
9018120000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
220.0
Item Quantity Unit
U
Gross Weight (kg)
64.5
Net Weight (kg)
58.05
Value of Goods, CIF (USD)
$9,683
Value of Goods, FOB (USD)
$7,800
Freight Cost
1856.0
Freight Value
1883.3
Insurance Cost
27.3
Total Tax Paid
6910000
Acceptance Date
2022-04-08
Acceptance Number
32022000477449
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
995239
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
9683.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
385253076
Document Type
R
Exchange Rate
3756.03
Flag Code
249
Identification Formula
3.2022000477449E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-24
Invoice Number
SW-2202G1
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50033659.000000
Municipality
76001.0
Number Packages
3
Packaging Code
PK
Payment Date
2022-03-09
Payment Form
8
Payment Value
6910000
Preprinted Number
32022000477449
Subheadings
1
Tariff Base
36370765
User Type
23
Value Added Tax Base
36370765
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6910000
Value Added Tax Total
6910000
Verification Number
7