Bill of Lading Number
575015638957
Shipment Date
2025-06-12
Filing Date
2025-06-12
Consignee
Padilla Orthodental Ltda
Consignee (Original Format)
PADILLA ORTHODENTAL LTDA
CR 42 F 75 B 124 LC 1 Y 2 CC PLAZA M
NIT ID (Original Format)
802011348
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Creative Dental
Shipper (Original Format)
CREATIVE DENTAL
NO.99, GANXI RD, INDUSTRIAL ZONE
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Air
Transport Document
881449686710
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
9021101000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
4884.0
Item Quantity Unit
U
Gross Weight (kg)
102.0
Net Weight (kg)
91.8
Value of Goods, CIF (USD)
$27,073
Value of Goods, FOB (USD)
$25,705
Freight Cost
1100.0
Freight Value
1367.75
Insurance Cost
128.52
Total Tax Paid
5547000
Acceptance Date
2025-06-12
Acceptance Number
872025000075306
Annual License
2025
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
307451
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
27072.55
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25248
Destination Providence
8
Document Identifier
456582101
Document Type
R
Exchange Rate
4097.66
Flag Code
170
Identification Formula
87202500007530
Import Type
1
Incomex Office
3
Invoice Date
2025-05-26
Invoice Number
CI06052025-01
Legal Representative Document
800249192.000000
Legal Representative Name
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
License Number
50105007.000000
Municipality
8001.0
Number Packages
6
Other Costs
139.23
Packaging Code
CS
Payment Date
2025-05-22
Payment Form
1
Payment Value
5547000
Preprinted Number
872025000075306
Subheadings
1
Tariff Base
110934105
Tariff Percentage
5.0
Tariff Subtotal
5547000
Tariff Total
5547000
User Type
23
Value Added Tax Base
116481105
Verification Number
7