Bill of Lading Number
575015829433
Shipment Date
2025-07-23
Filing Date
2025-07-23
Consignee
Physiotrauma Sas
Consignee (Original Format)
PHYSIOTRAUMA SAS
CR 38 12 A 66 SEC ACOPI
NIT ID (Original Format)
900592935
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Foshan Feiyang Medical Equipment Co., Ltd.
Shipper (Original Format)
FOSHAN FEIYANG MEDICAL EQUIPMENT CO., LTD.
JINXING AVE., SHANGJINOU DEVELOPMEN
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SZXS00233539
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8713100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
1074.0
Item Quantity Unit
U
Gross Weight (kg)
17721.0
Net Weight (kg)
15573.0
Value of Goods, CIF (USD)
$42,722
Value of Goods, FOB (USD)
$37,160
Freight Cost
5528.0
Freight Value
5561.25
Insurance Cost
33.25
Total Tax Paid
17159000
Acceptance Date
2025-07-23
Acceptance Number
352025001156259
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
755217
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
42721.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
458384716
Document Type
R
Exchange Rate
4016.44
Flag Code
584
Identification Formula
35202500115625
Import Type
1
Incomex Office
3
Invoice Date
2025-06-25
Invoice Number
FY253025A
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50132861.000000
Municipality
76892.0
Number Packages
1074
Packaging Code
YY
Payment Date
2025-06-25
Payment Form
1
Payment Value
17159000
Preprinted Number
352025001156259
Subheadings
1
Tariff Base
171588944
Tariff Percentage
10.0
Tariff Subtotal
17159000
Tariff Total
17159000
User Type
23
Value Added Tax Base
188747944
Verification Number
4