Bill of Lading Number
575014968358
Shipment Date
2024-11-28
Filing Date
2024-11-28
Consignee
Bioclinicos De Colombia Ltda
Consignee (Original Format)
BIOCLINICOS DE COLOMBIA SAS
CR 64 96 65
NIT ID (Original Format)
830054700
Consignee Class
02
Consignee Province
11
Shipper
Sino Medical Device Tech
Shipper (Original Format)
SINO MEDICAL-DEVICE TECHNOLOGY CO., LTD
6TH FLOOR,BUILDING 15,NO.1008.SONGB
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA 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
Transport Document
6957181066
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
9022140000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXX XX XXXXX XX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXX XX XXXXXX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
7.06
Net Weight (kg)
6.35
Value of Goods, CIF (USD)
$6,724
Value of Goods, FOB (USD)
$6,619
Freight Cost
94.94
Freight Value
105.24
Insurance Cost
10.3
Total Tax Paid
5605000
Acceptance Date
2024-11-28
Acceptance Number
32024001668047
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
255840
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6724.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
447797699
Document Type
R
Exchange Rate
4387.09
Flag Code
249
Identification Formula
32024001668047.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-05
Invoice Number
SN240917-BIOCL
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
License Number
50207014.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2024-11-08
Payment Form
8
Payment Value
5605000
Preprinted Number
32024001668047
Subheadings
1
Tariff Base
29500592
User Type
23
Value Added Tax Base
29500592
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5605000
Value Added Tax Total
5605000
Verification Number
7