Bill of Lading Number
575014135483
Shipment Date
2024-02-13
Filing Date
2024-02-13
Consignee
C.I. Masterdent Ltda
Consignee (Original Format)
MASTERDENT S.A.S.
CR 42 CL 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
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
HHSE3125502YA
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
XXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXX XX X XXXXXXX XXXXXXXXX XXXXXX
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
10.67
Net Weight (kg)
9.6
Value of Goods, CIF (USD)
$205
Value of Goods, FOB (USD)
$203
Freight Cost
1.21
Freight Value
1.85
Insurance Cost
0.41
Total Tax Paid
154000
Acceptance Date
2024-02-12
Acceptance Number
352024000079619
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
323484
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
204.66
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
5
Document Identifier
432689809
Document Type
R
Exchange Rate
3954.68
Flag Code
232
Identification Formula
35202400007961.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-12-14
Invoice Number
AC23-116
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50117012.000000
Municipality
5266.0
Number Packages
87
Other Costs
0.23
Packaging Code
CT
Payment Date
2024-01-08
Payment Form
8
Payment Value
154000
Preprinted Number
352024000079619
Subheadings
8
Tariff Base
809365
User Type
23
Value Added Tax Base
809365
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
154000
Value Added Tax Total
154000