Bill of Lading Number
4244362
Shipment Date
2024-01-26
Filing Date
2024-01-26
Consignee
Inversiones Y Distribuciones Medicas Sas
Consignee (Original Format)
INVERSIONES Y DISTRIBUCIONES MEDICAS SAS
CL 96 10 51 OF 202
NIT ID (Original Format)
901335709
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Reach Surgical Inc.
Shipper (Original Format)
REACH SURGICAL INC.
120 XINXING ROAD, WEST ZONE, TEDA,
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
ZK2307018
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
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXXXX XXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.21
Net Weight (kg)
1.15
Value of Goods, CIF (USD)
$438
Value of Goods, FOB (USD)
$405
Freight Cost
26.68
Freight Value
32.84
Insurance Cost
6.16
Total Tax Paid
430000
Acceptance Date
2024-01-26
Acceptance Number
32024000124159
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
68802
Customs Code
C200
Customs Declaration
3
Customs Value
437.84
Declaration Type
2
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
431978843
Document Type
R
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000124159
Import Type
1
Incomex Office
3
Invoice Date
2023-07-04
Invoice Number
15001602
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
50063575.000000
Municipality
11001.0
Number Packages
87
Packaging Code
YY
Payment Date
2023-07-11
Payment Form
5
Payment Value
430000
Preprinted Number
32024000124159
Subheadings
1
Tariff Base
1725041
Tariff Percentage
5.0
Tariff Subtotal
86000
Tariff Total
86000
User Type
23
Value Added Tax Base
1811041
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
344000
Value Added Tax Total
344000
Verification Number
8
China
中文