Bill of Lading Number
4543760
Shipment Date
2025-06-06
Filing Date
2025-06-06
Consignee
L M Instruments S A
Consignee (Original Format)
L M INSTRUMENTS S A
CR 68 D 25 B 86 OF 518
NIT ID (Original Format)
800077635
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Baihe Medical (Singapore) Pte., Ltd.
Shipper (Original Format)
BAIHE MEDICAL (SINGAPORE) PTE. LTD
10 Anson Road #11-01 International
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Truck
Transport Document
SZ250510009
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
9018390000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXX XXXX XXXXXX XXXXXX XXXXXXX XXXX XXXXXXX XXXXXX XXXXXXXX XX XXX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
172.73
Net Weight (kg)
136.2
Value of Goods, CIF (USD)
$12,952
Value of Goods, FOB (USD)
$10,516
Freight Cost
2430.15
Freight Value
2435.46
Insurance Cost
5.31
Total Tax Paid
2659000
Acceptance Date
2025-06-06
Acceptance Number
32025001089610
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
436711
Customs Code
C234
Customs Declaration
3
Customs Value
12951.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
456316479
Document Type
R
Exchange Rate
4106.79
Flag Code
840
Identification Formula
32025001089610
Import Type
1
Incomex Office
3
Invoice Date
2025-05-24
Invoice Number
20241217CO
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50013059.000000
Municipality
11001.0
Number Packages
15
Packaging Code
PK
Payment Date
2025-05-27
Payment Form
10
Payment Value
2659000
Preprinted Number
32025001089610
Subheadings
1
Tariff Base
53189255
Tariff Percentage
5.0
Tariff Subtotal
2659000
Tariff Total
2659000
User Type
23
Value Added Tax Base
55848255
Verification Number
1