Bill of Lading Number
575015401871
Shipment Date
2025-04-03
Filing Date
2025-04-03
Consignee
Quantronics Sas
Consignee (Original Format)
QUANTRONICS SAS
CL 23 A 75 38 BRR MODELIA
NIT ID (Original Format)
900342183
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Red Pine Medical Instrument Co., Ltd.
Shipper (Original Format)
GUANGZHOU RED PINE MEDICAL INSTRUMENT CO., LTD.
12 F, NO.87 LUOXUAN AVENUE, GUANGZH
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
Air
Transport Document
772875475096
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
9018190000
Goods Shipped
XXXX XXXXXXX XXXXXXXXXXX XXXXXX XX XX XXX XXXXXXX XXXXXX X XX X XXXXXXXXXXXXXXXXX XXXX XXXXXXX XX XXX XXXXXX X XXXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
3.4
Value of Goods, CIF (USD)
$4,107
Value of Goods, FOB (USD)
$2,988
Freight Cost
1103.92
Freight Value
1118.86
Insurance Cost
14.94
Total Tax Paid
3241000
Acceptance Date
2025-04-03
Acceptance Number
32025000757094
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
428800
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4107.24
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1618
Destination Providence
11
Document Identifier
452786078
Document Type
R
Exchange Rate
4152.59
Flag Code
840
Identification Formula
32025000757094
Import Type
1
Incomex Office
3
Invoice Date
2025-03-18
Invoice Number
001COQU2025
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50059877.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-03-21
Payment Form
8
Payment Value
3241000
Preprinted Number
32025000757094
Subheadings
2
Tariff Base
17055684
User Type
23
Value Added Tax Base
17055684
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3241000
Value Added Tax Total
3241000
Verification Number
6
Colombia
中文