Bill of Lading Number
575015730764
Shipment Date
2025-07-01
Filing Date
2025-07-01
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
Cardicare Co., Ltd.
Shipper (Original Format)
CARDICARE COMPANY LTD
YANAN ROAD WU SHAN PLAZA TOWN UNIT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
25SH10077935
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017801000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
7000.0
Item Quantity Unit
U
Gross Weight (kg)
154.0
Net Weight (kg)
140.0
Value of Goods, CIF (USD)
$2,194
Value of Goods, FOB (USD)
$2,170
Freight Cost
22.39
Freight Value
24.1
Insurance Cost
1.71
Total Tax Paid
1685000
Acceptance Date
2025-07-01
Acceptance Number
352025001094305
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
726816
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2194.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
457254628
Document Type
N
Exchange Rate
4042.87
Flag Code
430
Identification Formula
35202500109430
Import Type
1
Incomex Office
99
Invoice Date
2025-05-20
Invoice Number
KD-S024M25
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76892.0
Number Packages
70
Packaging Code
YY
Payment Date
2025-05-25
Payment Form
1
Payment Value
1685000
Preprinted Number
352025001094305
Subheadings
2
Tariff Base
8870461
User Type
23
Value Added Tax Base
8870461
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1685000
Value Added Tax Total
1685000
Verification Number
2