Bill of Lading Number
575013454129
Shipment Date
2023-06-02
Filing Date
2023-06-02
Consignee
Marquetingnet Sas
Consignee (Original Format)
MARQUETINGNET SAS
KM 3 PUNTO 5 VIA SIBERIA TERMINAL DE CA
NIT ID (Original Format)
900104907
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Mindray Animal Medical Technology Co.. Ltd.
Shipper (Original Format)
MINDRAY ANIMAL MEDICAL TECHNOLOGY CO., LIMITED
UNITS 2303-04, 23/F, WING ON CENTRE
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
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
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXXX XX XX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
33.03
Net Weight (kg)
26.07
Value of Goods, CIF (USD)
$5,703
Value of Goods, FOB (USD)
$5,000
Freight Cost
333.96
Freight Value
702.77
Insurance Cost
368.81
Total Tax Paid
4844000
Acceptance Date
2023-06-02
Acceptance Number
32023000749651
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
509539
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5702.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
412230419
Document Type
N
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000749651.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-15
Invoice Number
CO-300004749
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
34
Packaging Code
YY
Payment Date
2023-05-28
Payment Form
8
Payment Value
4844000
Preprinted Number
32023000749651
Subheadings
3
Tariff Base
25496115
User Type
23
Value Added Tax Base
25496115
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4844000
Value Added Tax Total
4844000
Verification Number
2