Bill of Lading Number
3651092
Shipment Date
2021-05-26
Filing Date
2021-05-26
Consignee
Inversiones Rodriguez Castaneda Sas
Consignee (Original Format)
INVERSIONES RODRIGUEZ CASTA?EDA SAS
CL 148 N 7 B 14
NIT ID (Original Format)
901086205
Consignee Class
02
Consignee Province
11
Shipper
Perlong Medical Equipment Co., Ltd.
Shipper (Original Format)
PERLONG MEDICAL EQUIPMENT CO., LTD.
ROOM 2807, QINGHUA BUILDING, NO. 12
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. 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
X21765VJYP7
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
9018909000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
71.5
Net Weight (kg)
52.0
Value of Goods, CIF (USD)
$6,709
Value of Goods, FOB (USD)
$5,592
Freight Cost
1090.0
Freight Value
1116.73
Insurance Cost
26.73
Total Tax Paid
6229000
Acceptance Date
2021-05-26
Acceptance Number
32021000590277
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
642166
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
6708.73
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Document Identifier
364568165
Document Type
N
Exchange Rate
3721.57
Flag Code
249
Identification Formula
3.2021000590277E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-20
Invoice Number
PT012142
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
111.0
Number Packages
4
Packaging Code
YY
Payment Date
2021-04-25
Payment Form
8
Payment Value
6229000
Preprinted Number
32021000590277
Subheadings
1
Tariff Base
24967008
Tariff Percentage
5.0
Tariff Subtotal
1248000
Tariff Total
1248000
User Type
23
Value Added Tax Base
26215008
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4981000
Value Added Tax Total
4981000
Verification Number
3