Bill of Lading Number
575013849371
Shipment Date
2023-10-26
Filing Date
2023-10-26
Consignee
World Medical Sociedad Por Acciones Simplificada S A S
Consignee (Original Format)
WORLD MEDICAL SOCIEDAD POR ACCIONES SIMPLIFICADA S A S
AK 7 156 68 P 28
NIT ID (Original Format)
830065332
Consignee Class
02
Consignee Province
11
Shipper
Lifetech Scientific Trading Ltd.
Shipper (Original Format)
LIFETECH SCIENTIFIC TRADING LIMITED
UNIT 17 IN THE WEST WING ON 12/FTUE
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
Hong Kong, China
Transport Method
Air
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
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.44
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$428
Value of Goods, FOB (USD)
$400
Freight Cost
24.3
Freight Value
28.36
Insurance Cost
0.64
Total Tax Paid
91000
Acceptance Date
2023-10-26
Acceptance Number
32023001580222
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
703770
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
428.36
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
426968167
Document Type
R
Exchange Rate
4249.71
Flag Code
169
Identification Formula
32023001580222.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-10-13
Invoice Number
LT-2023-377
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
50153986.000000
Municipality
11001.0
Number Packages
3
Other Costs
3.42
Packaging Code
YY
Payment Date
2023-10-21
Payment Form
5
Payment Value
91000
Preprinted Number
32023001580222
Subheadings
2
Tariff Base
1820406
Tariff Percentage
5.0
Tariff Subtotal
91000
Tariff Total
91000
User Type
23
Value Added Tax Base
1911406
Verification Number
9