Bill of Lading Number
575015596163
Shipment Date
2025-05-29
Filing Date
2025-05-29
Consignee
Lentech Ltda
Consignee (Original Format)
LENTECH S.A.S
CL 77 B 57 141 OF 10 08
NIT ID (Original Format)
802017441
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Oasis Medical
Shipper (Original Format)
OASIS MEDICAL INC.
514 S. VERMONT AVENUE CA 91741
Shipper Global HQ
Oasis Medical
Shipper Domestic HQ
Oasis Medical
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
442029324469
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
9018909090
Goods Shipped
XX XXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
3.98
Net Weight (kg)
3.59
Value of Goods, CIF (USD)
$613
Value of Goods, FOB (USD)
$563
Freight Cost
48.3
Freight Value
49.43
Insurance Cost
1.13
Total Tax Paid
638000
Acceptance Date
2025-05-28
Acceptance Number
32025001040576
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
506157
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
612.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
8
Document Identifier
456115758
Document Type
R
Exchange Rate
4176.54
Flag Code
840
Identification Formula
32025001040576
Import Type
1
Incomex Office
3
Invoice Date
2025-05-16
Invoice Number
364874
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
License Number
50092251.000000
Municipality
8001.0
Number Packages
3
Packaging Code
CS
Payment Date
2025-05-16
Payment Form
1
Payment Value
638000
Preprinted Number
32025001040576
Subheadings
3
Tariff Base
2558256
Tariff Percentage
5.0
Tariff Subtotal
128000
Tariff Total
128000
User Type
23
Value Added Tax Base
2686256
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
510000
Value Added Tax Total
510000
Verification Number
2
United States
中文