Bill of Lading Number
4593603
Shipment Date
2025-09-03
Filing Date
2025-09-03
Consignee
Ultradental S.A.S.
Consignee (Original Format)
ULTRADENTAL S.A.S.
AUT MEDELLIN KM 3 PAR INDUSTRIAL PORTOS
NIT ID (Original Format)
800113480
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Coltene / Whaledent AG
Shipper (Original Format)
COLTNE/WHALEDENT AG
9450 ALTSTTTEN / SWITZERLAND
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Truck
Transport Document
MUC-10048894
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3407002000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX X XXXXXXX XX XXXX XXXXX XXXX X XXXX XXXX X XXXX X XXXX X XXXX XXXX XXXXXXXXXXX
Item Quantity
731.47
Item Quantity Unit
KG
Gross Weight (kg)
796.02
Net Weight (kg)
731.47
Value of Goods, CIF (USD)
$14,737
Value of Goods, FOB (USD)
$14,058
Freight Cost
668.97
Freight Value
678.81
Insurance Cost
9.84
Total Tax Paid
11254000
Acceptance Date
2025-09-01
Acceptance Number
32025001581824
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
651347
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
14737.22
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
460236845
Document Type
R
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001581824
Import Type
1
Incomex Office
3
Invoice Date
2025-07-16
Invoice Number
90269090
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
License Number
50153281.000000
Municipality
25214.0
Number Packages
12
Packaging Code
PK
Payment Date
2025-08-06
Payment Form
1
Payment Value
11254000
Preprinted Number
32025001581824
Subheadings
3
Tariff Base
59230214
User Type
23
Value Added Tax Base
59230214
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11254000
Value Added Tax Total
11254000
Verification Number
5
Switzerland
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