Bill of Lading Number
4088336
Shipment Date
2023-05-17
Filing Date
2023-05-17
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 Scttech Co Ltda
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 SERVADE S.A. 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
China
Transport Method
Truck
Transport Document
CNFE230200355
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXX XXXXXXXXX XXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXX XXXXXXXX
Item Quantity
5.0
Item Quantity Unit
KG
Gross Weight (kg)
5.37
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$128
Value of Goods, FOB (USD)
$128
Freight Cost
0.63
Freight Value
0.73
Insurance Cost
0.1
Total Tax Paid
112000
Acceptance Date
2023-05-17
Acceptance Number
32023000668001
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
487952
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
128.23
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
411635886
Document Type
R
Economic Activity
8519
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000668001.000000
Import Type
8
Incomex Office
3
Invoice Date
2023-03-13
Invoice Number
23F0166A
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50061368.000000
Municipality
11001.0
Number Packages
743
Packaging Code
YY
Payment Date
2023-03-13
Payment Form
99
Payment Value
112000
Preprinted Number
32023000668001
Subheadings
18
Tariff Base
590005
User Type
23
Value Added Tax Base
590005
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
112000
Value Added Tax Total
112000
Verification Number
5
China
中文