Bill of Lading Number
575013273281
Shipment Date
2023-04-04
Filing Date
2023-04-04
Consignee
Promed Quirurgicos Eu
Consignee (Original Format)
PROMED QUIRURGICOS EU
CR 67 43 17
NIT ID (Original Format)
900026143
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Shangai Bojin Electric Instrument & Device Co., Ltd.
Shipper (Original Format)
SHANGHAI BOJIN ELECTRIC INSTRUMENT & DEVICE CO.,LTD
ROOM 606, NO.3388 GONGHEXIN ROAD
Shipper Global HQ
Shanghai Bojin Electric Instrument & Device Co., Ltd.
Shipper Domestic HQ
Shanghai Bojin Electric Instrument & Device Co., Ltd.
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
Air
Transport Document
PIF23100802
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
9018909090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
140.0
Item Quantity Unit
U
Gross Weight (kg)
10.79
Net Weight (kg)
9.71
Value of Goods, CIF (USD)
$3,734
Value of Goods, FOB (USD)
$3,557
Freight Cost
159.87
Freight Value
177.16
Insurance Cost
10.6
Total Tax Paid
4311000
Acceptance Date
2023-04-04
Acceptance Number
32023000452735
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
434682
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3733.98
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
11
Document Identifier
408848691
Document Type
R
Exchange Rate
4627.27
Flag Code
169
Identification Formula
32023000452735.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-16
Invoice Number
20230317C
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
50174006.000000
Municipality
11001.0
Number Packages
3
Other Costs
6.69
Packaging Code
YY
Payment Date
2023-03-23
Payment Form
1
Payment Value
4311000
Preprinted Number
32023000452735
Subheadings
2
Tariff Base
17278134
Tariff Percentage
5.0
Tariff Subtotal
864000
Tariff Total
864000
User Type
23
Value Added Tax Base
18142134
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3447000
Value Added Tax Total
3447000
Verification Number
4