Bill of Lading Number
972510
Shipment Date
2025-09-03
Filing Date
2025-09-03
Consignee
Importaciones Dental Universitario S.A.
Consignee (Original Format)
IMPORTACIONES DENTAL UNIVERSITARIO S.A.
AV 3 NORTE 13 23
NIT ID (Original Format)
830513448
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
American Orthodontics
Shipper (Original Format)
AMERICAN ORTHODONTICS
3524 WASHINGTON AVENUE SHEBOYGAN
Shipper Global HQ
American Orthodontics
Shipper Domestic HQ
American Orthodontics
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
183666
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXX XXXXXXX XXXXXXXXXXXX XX XXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
0.61
Net Weight (kg)
0.55
Value of Goods, CIF (USD)
$66
Value of Goods, FOB (USD)
$64
Freight Cost
2.32
Freight Value
2.37
Insurance Cost
0.05
Total Tax Paid
50000
Acceptance Date
2025-09-03
Acceptance Number
882025000137723
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
273182
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
66.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
460272424
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
88202500013772
Import Type
1
Incomex Office
99
Invoice Date
2025-07-29
Invoice Number
SO0949143
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-08-15
Payment Form
5
Payment Value
50000
Preprinted Number
882025000137723
Subheadings
2
Tariff Base
265702
User Type
23
Value Added Tax Base
265702
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50000
Value Added Tax Total
50000
Verification Number
5