Bill of Lading Number
3238053
Shipment Date
2019-07-10
Filing Date
2019-07-10
Consignee
Lh S.A.S.
Consignee (Original Format)
LH S.A.S.
CR 21 83 A 17
NIT ID (Original Format)
900294380
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Shipper
Jiangsu Baide Medical Instrument Co., Ltd.
Shipper (Original Format)
JIANGSU BAIDE MEDICAL INSTRUMENT CO, LTD
SOUTH SIDE OF DONGQI, DONGLAI VILLA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FENIX SAS 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
Truck
Transport Document
729-61462870
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
9018909000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXX
Item Quantity
205.0
Item Quantity Unit
U
Gross Weight (kg)
16.35
Net Weight (kg)
15.53
Value of Goods, CIF (USD)
$8,815
Value of Goods, FOB (USD)
$8,687
Freight Cost
121.14
Freight Value
128.09
Insurance Cost
6.95
Total Tax Paid
7052000
Acceptance Date
2019-07-10
Acceptance Number
32019001133760
Annual License
2019
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
106139
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
8814.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
68
Document Identifier
324811442
Document Type
R
Exchange Rate
3206.92
Flag Code
169
Identification Formula
32019001133760
Import Type
1
Incomex Office
3
Invoice Date
2019-06-05
Invoice Number
ID19086
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
License Number
50135789
Municipality
68001.0
Number Packages
39
Packaging Code
CT
Payment Date
2019-06-03
Payment Form
10
Payment Value
7052000
Preprinted Number
32019001133760
Subheadings
5
Tariff Base
28268423
Tariff Paid
1413000
Tariff Percentage
5.0
Tariff Subtotal
1413000
Tariff Total
1413000
Total Paid
7052000
User Type
23
Value Added Tax Base
29681423
Value Added Tax Paid
5639000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5639000
Value Added Tax Total
5639000
Verification Number
4