Bill of Lading Number
575015666456
Shipment Date
2025-06-25
Filing Date
2025-06-25
Consignee
Refimax S.A.S
Consignee (Original Format)
REFIMAX S.A.S
CL 33 74 E 80
NIT ID (Original Format)
811043465
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Zhejiang Jingjia Medical Technology Co., Ltd.
Shipper (Original Format)
ZHEJIANG JINGJIA MEDICAL TECHNOLOGY CO, LTD
BUILDING 3, NO 1288-86 JINGWU ROAD,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
881791622592
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
13.5
Item Quantity Unit
KG
Gross Weight (kg)
15.0
Net Weight (kg)
13.5
Value of Goods, CIF (USD)
$9,236
Value of Goods, FOB (USD)
$7,900
Freight Cost
1100.0
Freight Value
1335.57
Insurance Cost
18.96
Total Tax Paid
13873000
Acceptance Date
2025-06-24
Acceptance Number
902025000106151
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
611251
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
9235.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1609
Destination Providence
5
Document Identifier
457131378
Document Type
R
Exchange Rate
4076.32
Flag Code
170
Identification Formula
90202500010615
Import Type
1
Incomex Office
3
Invoice Date
2025-05-23
Invoice Number
20250523
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
License Number
50104201.000000
Municipality
5001.0
Number Packages
4
Other Costs
216.61
Packaging Code
CT
Payment Date
2025-06-05
Payment Form
8
Payment Value
13873000
Preprinted Number
902025000106151
Subheadings
1
Tariff Base
37647139
Tariff Percentage
15.0
Tariff Subtotal
5647000
Tariff Total
5647000
User Type
23
Value Added Tax Base
43294139
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8226000
Value Added Tax Total
8226000
Verification Number
5
Colombia
中文