Bill of Lading Number
575013498072
Shipment Date
2023-06-27
Filing Date
2023-06-27
Consignee
Annar Diagnostica Imp. S A S
Consignee (Original Format)
ANNAR DIAGNOSTICA IMPORT S A S
AV AMERICAS CL 20 39 79
NIT ID (Original Format)
830025281
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Lifotronic Technology (Hong Kong) Ltd.
Shipper (Original Format)
LIFOTRONIC TECHNOLOGY (HONG KONG) LIMITED
19H MAXGRAND PLAZA NO. 3 TAI YAU ST
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
772457328926
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
3822190000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX X
Item Quantity
11.0
Item Quantity Unit
KG
Gross Weight (kg)
19.0
Net Weight (kg)
11.0
Value of Goods, CIF (USD)
$963
Value of Goods, FOB (USD)
$320
Freight Cost
642.63
Freight Value
643.14
Insurance Cost
0.51
Total Tax Paid
753000
Acceptance Date
2023-06-27
Acceptance Number
32023000863459
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
538679
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
963.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
413447108
Document Type
N
Exchange Rate
4114.39
Flag Code
249
Identification Formula
32023000863459.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-06-05
Invoice Number
230518-CO-ANR-
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-06-15
Payment Form
99
Payment Value
753000
Preprinted Number
32023000863459
Subheadings
1
Tariff Base
3962734
User Type
23
Value Added Tax Base
3962734
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
753000
Value Added Tax Total
753000
Verification Number
9