Bill of Lading Number
1224
Filing Date
2025-04-21
Shipment Date
2025-04-21
Consignee
Mediplus Colombia S.A.S
Consignee (Original Format)
MEDIPLUS COLOMBIA S.A.S
CR 80 82 08
NIT ID (Original Format)
900714604
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Sunphoria Co., Ltd.
Shipper (Original Format)
SUNPHORIA CO.,LTD
7F-13 No.91 SEC.2 CHANGSHA ST
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Taiwan, China
Transport Method
Truck
Transport Document
HTSH24100965
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXX XXX XXXX X XX XX XXXXXX XXXXXXXXXX XXXXX XXXX XXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXX XXXX XXXXXXXX
Item Quantity
523000.0
Item Quantity Unit
U
Gross Weight (kg)
3787.0
Net Weight (kg)
3324.0
Value of Goods, CIF (USD)
$17,105
Value of Goods, FOB (USD)
$14,489
Freight Cost
2354.23
Freight Value
2615.63
Insurance Cost
55.74
Total Tax Paid
17625000
Acceptance Date
2025-04-11
Acceptance Number
872025000046452
Annual License
2024
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
300765
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
17104.77
Declaration Type
1
Declarer Verification Number
8
Deposit Code
929
Destination Providence
8
Document Identifier
453390296
Document Type
R
Exchange Rate
4130.01
Flag Code
430
Identification Formula
87202500004645
Import Type
1
Incomex Office
3
Invoice Date
2024-09-30
Invoice Number
20240805001
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
License Number
50222367.000000
Municipality
8001.0
Number Packages
523
Other Costs
205.66
Packaging Code
CS
Payment Date
2024-10-16
Payment Form
1
Payment Value
17625000
Preprinted Number
872025000046452
Subheadings
1
Tariff Base
70642871
Tariff Percentage
5.0
Tariff Subtotal
3532000
Tariff Total
3532000
User Type
23
Value Added Tax Base
74174871
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14093000
Value Added Tax Total
14093000
Verification Number
2
Taiwan, China
中文