Bill of Lading Number
575014835966
Shipment Date
2024-10-07
Filing Date
2024-10-07
Consignee
Hospitecnica S.A.S.
Consignee (Original Format)
HOSPITECNICA S.A.S.
CR 22 76 43
NIT ID (Original Format)
830131869
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Shenyang Rms Medical Tech Co., Ltd.
Shipper (Original Format)
SHENYANG RMS MEDICAL TECH CO., LTD
NO. 10, JINHUI STREET, HUNNAN DISTR
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
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
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
9019200090
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
15.0
Net Weight (kg)
12.0
Value of Goods, CIF (USD)
$5,079
Value of Goods, FOB (USD)
$4,800
Freight Cost
275.43
Freight Value
279.05
Insurance Cost
3.62
Total Tax Paid
5319000
Acceptance Date
2024-10-07
Acceptance Number
32024001392091
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
177357
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5079.05
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
445499662
Document Type
R
Exchange Rate
4197.73
Flag Code
249
Identification Formula
32024001392091.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-18
Invoice Number
XRMS2024-09-18
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
License Number
50172291.000000
Municipality
11001.0
Number Packages
10
Packaging Code
CT
Payment Date
2024-09-28
Payment Form
1
Payment Value
5319000
Preprinted Number
32024001392091
Subheadings
2
Tariff Base
21320481
Tariff Percentage
5.0
Tariff Subtotal
1066000
Tariff Total
1066000
User Type
23
Value Added Tax Base
22386481
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4253000
Value Added Tax Total
4253000
Verification Number
6
中文
China
