Bill of Lading Number
575015671507
Shipment Date
2025-06-12
Filing Date
2025-06-12
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
Taiwan, China
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
442025046140
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 XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXX XX XX XXXXX X X X XXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.6
Net Weight (kg)
0.54
Value of Goods, CIF (USD)
$206
Value of Goods, FOB (USD)
$200
Freight Cost
5.76
Freight Value
6.16
Insurance Cost
0.4
Total Tax Paid
210000
Acceptance Date
2025-06-12
Acceptance Number
32025001132855
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
525040
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
206.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
8
Document Identifier
456583828
Document Type
R
Exchange Rate
4097.66
Flag Code
840
Identification Formula
32025001132855
Import Type
1
Incomex Office
3
Invoice Date
2025-06-05
Invoice Number
367313
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
License Number
50025138.000000
Municipality
8001.0
Number Packages
2
Packaging Code
CS
Payment Date
2025-06-05
Payment Form
1
Payment Value
210000
Preprinted Number
32025001132855
Subheadings
4
Tariff Base
844774
Tariff Percentage
5.0
Tariff Subtotal
42000
Tariff Total
42000
User Type
23
Value Added Tax Base
886774
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
168000
Value Added Tax Total
168000
United States
中文