Bill of Lading Number
4621929
Filing Date
2025-10-10
Shipment Date
2025-10-10
Consignee
Futumedica Sas
Consignee (Original Format)
FUTUMEDICA SAS
CL 78 63 45
NIT ID (Original Format)
830038639
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Longfian Scitech Co., Ltd.
Shipper (Original Format)
LONGFIAN SCITECH CO., LTD
2F3F EAST SECTION BUILDING 12 POWER
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
CNFE250700836
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414802100
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XX XXXXX XXXXXXX XXX XX XXXXX XX XXXXXXXXXXXXXXXX X
Item Quantity
75.0
Item Quantity Unit
U
Gross Weight (kg)
478.07
Net Weight (kg)
412.5
Value of Goods, CIF (USD)
$6,116
Value of Goods, FOB (USD)
$6,000
Freight Cost
112.1
Freight Value
116.3
Insurance Cost
4.2
Total Tax Paid
4529000
Acceptance Date
2025-10-09
Acceptance Number
32025001799589
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
713228
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
6116.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
462877513
Document Type
R
Exchange Rate
3897.64
Flag Code
170
Identification Formula
32025001799589
Import Type
1
Incomex Office
3
Invoice Date
2025-08-04
Invoice Number
25F1026
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
50161530.000000
Municipality
11001.0
Number Packages
710
Packaging Code
CT
Payment Date
2025-08-15
Payment Form
10
Payment Value
4529000
Preprinted Number
32025001799589
Subheadings
9
Tariff Base
23839136
User Type
23
Value Added Tax Base
23839136
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4529000
Value Added Tax Total
4529000
Verification Number
4