Bill of Lading Number
575015925711
Shipment Date
2025-08-20
Filing Date
2025-08-20
Consignee
Masterdent Ltda
Consignee (Original Format)
MASTERDENT S.A.S.
CR 42 39 SUR 90
NIT ID (Original Format)
811000810
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Anclad Logistic Ltd.
Shipper (Original Format)
ANCLAD LOGISTIC LIMITED
23/F B07 HOVER IND BLDG NO.26-38 KW
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
PIF25070352
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
9018491000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX X XX X XXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXX X XXXXXXXXXX X X XXXX XXX X
Item Quantity
28000.0
Item Quantity Unit
U
Gross Weight (kg)
41.5
Net Weight (kg)
39.43
Value of Goods, CIF (USD)
$2,825
Value of Goods, FOB (USD)
$2,501
Freight Cost
320.31
Freight Value
323.7
Insurance Cost
3.39
Total Tax Paid
2173000
Acceptance Date
2025-08-20
Acceptance Number
902025000144719
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
623132
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2825.07
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
459483294
Document Type
R
Exchange Rate
4048.74
Flag Code
170
Identification Formula
90202500014471
Import Type
1
Incomex Office
3
Invoice Date
2025-07-30
Invoice Number
AC25-105
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50043908.000000
Municipality
5266.0
Number Packages
11
Packaging Code
YY
Payment Date
2025-08-07
Payment Form
1
Payment Value
2173000
Preprinted Number
902025000144719
Subheadings
4
Tariff Base
11437974
User Type
23
Value Added Tax Base
11437974
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2173000
Value Added Tax Total
2173000
Verification Number
9