Bill of Lading Number
575014388984
Shipment Date
2024-05-23
Filing Date
2024-05-23
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, SO
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
KYBUEP2400094
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 XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
507.0
Net Weight (kg)
456.3
Value of Goods, CIF (USD)
$51,238
Value of Goods, FOB (USD)
$50,785
Freight Cost
299.85
Freight Value
453.43
Insurance Cost
153.58
Total Tax Paid
37276000
Acceptance Date
2024-05-21
Acceptance Number
352024000241404
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
386454
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
51238.39
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
438421925
Document Type
R
Exchange Rate
3828.98
Flag Code
741
Identification Formula
35202400024140.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-21
Invoice Number
SN240221
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
License Number
50076752.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-04-03
Payment Form
1
Payment Value
37276000
Preprinted Number
352024000241404
Subheadings
1
Tariff Base
196190771
User Type
23
Value Added Tax Base
196190771
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37276000
Value Added Tax Total
37276000
Verification Number
1