Bill of Lading Number
4575844
Shipment Date
2025-07-29
Filing Date
2025-07-29
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 (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
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
HQSK25050155
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 XXXXXXXXXXXXXXX XXXXX XXX XXXXXX X XXXX XXXX XXXXXXXXX XXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
87.19
Net Weight (kg)
70.33
Value of Goods, CIF (USD)
$1,512
Value of Goods, FOB (USD)
$1,490
Freight Cost
21.11
Freight Value
22.15
Insurance Cost
1.04
Total Tax Paid
1167000
Acceptance Date
2025-07-29
Acceptance Number
32025001371526
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
595529
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1512.15
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
458599739
Document Type
R
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001371526
Import Type
99
Incomex Office
3
Invoice Date
2025-05-24
Invoice Number
25F0601A
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
50128845.000000
Municipality
11001.0
Number Packages
19
Packaging Code
YY
Payment Date
2025-06-06
Payment Form
99
Payment Value
1167000
Preprinted Number
32025001371526
Subheadings
10
Tariff Base
6144334
User Type
23
Value Added Tax Base
6144334
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1167000
Value Added Tax Total
1167000
Verification Number
9