Bill of Lading Number
4608728
Filing Date
2025-09-19
Shipment Date
2025-09-19
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
HQSK25060084
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
8421999000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXX XXX XX XXX XX XXXXXXXXXX XX XXXXXXXXX XX XX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
47.74
Net Weight (kg)
43.0
Value of Goods, CIF (USD)
$1,214
Value of Goods, FOB (USD)
$1,200
Freight Cost
13.28
Freight Value
14.12
Insurance Cost
0.84
Total Tax Paid
1182000
Acceptance Date
2025-09-19
Acceptance Number
32025001685403
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
678537
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1214.12
Declaration Type
2
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
461267697
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001685403
Import Type
99
Incomex Office
99
Invoice Date
2025-06-19
Invoice Number
25F0856A
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
714
Packaging Code
CT
Payment Date
2025-06-25
Payment Form
99
Payment Value
1182000
Preprinted Number
32025001685403
Subheadings
10
Tariff Base
4738929
Tariff Percentage
5.0
Tariff Subtotal
237000
Tariff Total
237000
User Type
23
Value Added Tax Base
4975929
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
945000
Value Added Tax Total
945000
Verification Number
5