Bill of Lading Number
4603022
Filing Date
2025-09-10
Shipment Date
2025-09-10
Consignee
Quiron Representaciones Sas
Consignee (Original Format)
QUIRON REPRESENTACIONES SAS
CR 69 D 24 A 78 IN 5 OF 610 CONJ CUM
NIT ID (Original Format)
901528699
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Reach Surgical Inc.
Shipper (Original Format)
REACH SURGICAL INC.
120 XINXING ROAD, WEST ZONE, TEDA,
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
KBOG2503022
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
XXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXXXX XXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
15.03
Net Weight (kg)
10.5
Value of Goods, CIF (USD)
$6,290
Value of Goods, FOB (USD)
$6,112
Freight Cost
141.96
Freight Value
178.63
Insurance Cost
36.67
Total Tax Paid
6263000
Acceptance Date
2025-09-10
Acceptance Number
32025001634974
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
663733
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
6290.34
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
460462551
Document Type
R
Exchange Rate
3991.09
Flag Code
170
Identification Formula
32025001634974
Import Type
1
Incomex Office
3
Invoice Date
2024-12-31
Invoice Number
15002292
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
50113319.000000
Municipality
11001.0
Number Packages
150
Packaging Code
YY
Payment Date
2025-03-07
Payment Form
10
Payment Value
6263000
Preprinted Number
32025001634974
Subheadings
2
Tariff Base
25105313
Tariff Percentage
5.0
Tariff Subtotal
1255000
Tariff Total
1255000
User Type
23
Value Added Tax Base
26360313
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5008000
Value Added Tax Total
5008000
Verification Number
7
China
中文