Bill of Lading Number
4141831
Shipment Date
2023-08-15
Filing Date
2023-08-15
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
Shenzhen Biocare Bio Medical Equipment Co., Ltd.
Shipper (Original Format)
SHENZHEN BIOCARE BIO-MEDICAL EQUIPMENT CO., LTD
# 16-1, JINHUI RD, JINSHA COMMUNITY
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
1755865602
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX X XXXX XXX XXXX
Item Quantity
0.9
Item Quantity Unit
KG
Gross Weight (kg)
1.5
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$56
Value of Goods, FOB (USD)
$6
Freight Cost
49.15
Freight Value
49.16
Insurance Cost
0.01
Total Tax Paid
42000
Acceptance Date
2023-08-15
Acceptance Number
32023001110049
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
603765
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
55.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
417259587
Document Type
R
Exchange Rate
3955.23
Flag Code
169
Identification Formula
32023001110049.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-17
Invoice Number
HY20230705B-R2
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
License Number
50120700.000000
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-07-20
Payment Form
1
Payment Value
42000
Preprinted Number
32023001110049
Subheadings
3
Tariff Base
219713
User Type
23
Value Added Tax Base
219713
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42000
Value Added Tax Total
42000
Verification Number
2