Bill of Lading Number
4424909
Shipment Date
2024-11-19
Filing Date
2024-11-19
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)
IBERIA
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
SHA00003256
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
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX X XX XXXX X XXXX XXXX X XXXX XXXX X XXXX X XXXX X XXXX X XXXX X XXXX XXXXXXXXXXXXX
Item Quantity
6780.0
Item Quantity Unit
U
Gross Weight (kg)
14.09
Net Weight (kg)
12.32
Value of Goods, CIF (USD)
$8,982
Value of Goods, FOB (USD)
$8,550
Freight Cost
425.15
Freight Value
432.36
Insurance Cost
7.21
Total Tax Paid
7414000
Acceptance Date
2024-11-17
Acceptance Number
32024001604210
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
238672
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
8982.17
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
447396120
Document Type
R
Exchange Rate
4344.55
Flag Code
245
Identification Formula
32024001604210.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-16
Invoice Number
90256254
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
License Number
50196829.000000
Municipality
25214.0
Number Packages
13
Packaging Code
PK
Payment Date
2024-10-24
Payment Form
1
Payment Value
7414000
Preprinted Number
32024001604210
Subheadings
4
Tariff Base
39023487
User Type
23
Value Added Tax Base
39023487
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7414000
Value Added Tax Total
7414000
Verification Number
4