Bill of Lading Number
4523773
Shipment Date
2025-05-05
Filing Date
2025-05-05
Consignee
Kassel Group Sas
Consignee (Original Format)
KASSEL GROUP SAS
CRA 27 B 73 24
NIT ID (Original Format)
830053900
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Shinva Medical Instrument Co., Ltd.
Shipper (Original Format)
SHINVA MEDICAL INSTRUMENTS CO. LTD
XINHUA MEDIAL SCIENTIFIC ZONE, ZIBO
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
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
QDBVT25010020
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419891000
Goods Shipped
XXXXXXXXX X XXXXXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXX XXX XX XXXX XX XXXX X XXXXXXXXX XXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
834.5
Net Weight (kg)
725.0
Value of Goods, CIF (USD)
$16,540
Value of Goods, FOB (USD)
$16,000
Freight Cost
251.35
Freight Value
540.35
Insurance Cost
24.0
Total Tax Paid
13269000
Acceptance Date
2025-05-05
Acceptance Number
32025000907115
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
469280
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
16540.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
453857326
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000907115
Import Type
1
Incomex Office
99
Invoice Date
2025-03-06
Invoice Number
XH241212001
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
7
Other Costs
265.0
Packaging Code
PK
Payment Date
2025-03-24
Payment Form
8
Payment Value
13269000
Preprinted Number
32025000907115
Subheadings
1
Tariff Base
69837493
User Type
23
Value Added Tax Base
69837493
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13269000
Value Added Tax Total
13269000
Verification Number
1