Bill of Lading Number
204166163
Shipment Date
2025-07-28
Filing Date
2025-07-28
Consignee
M&S Biomedical Tools Sas
Consignee (Original Format)
M&S BIOMEDICAL TOOLS SAS
CL 20 38 31 AV LOS ESTUDIANTES
NIT ID (Original Format)
900956374
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
52
Shipper
Fengh Medical
Shipper (Original Format)
FENGH MEDICAL CO., LTD.
D3,NO.6 DONGSHENG WEST ROAD,JIANGYI
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
ANE25011174
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018901000
Goods Shipped
XXXX XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXX X XX XXXXXX X XXXXXXXXXX XXXXXXXXXXXXXX XXXX XXX
Item Quantity
134.0
Item Quantity Unit
U
Gross Weight (kg)
27.0
Net Weight (kg)
15.02
Value of Goods, CIF (USD)
$6,662
Value of Goods, FOB (USD)
$5,937
Freight Cost
360.0
Freight Value
725.0
Insurance Cost
50.0
Total Tax Paid
5084000
Acceptance Date
2025-07-25
Acceptance Number
32025001355199
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
594445
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
6662.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
954
Destination Providence
52
Document Identifier
458541183
Document Type
R
Exchange Rate
4016.44
Flag Code
840
Identification Formula
32025001355199
Import Type
1
Incomex Office
3
Invoice Date
2025-06-19
Invoice Number
FH-Colombia-06
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50128709.000000
Municipality
52001.0
Number Packages
1
Other Costs
315.0
Packaging Code
PK
Payment Date
2025-07-12
Payment Form
8
Payment Value
5084000
Preprinted Number
32025001355199
Subheadings
1
Tariff Base
26757523
User Type
23
Value Added Tax Base
26757523
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5084000
Value Added Tax Total
5084000
Verification Number
4