Bill of Lading Number
575015489368
Shipment Date
2025-05-28
Filing Date
2025-05-28
Consignee
Inversiones Ddho S.A.S
Consignee (Original Format)
INVERSIONES DDHO S.A.S
CR 37 4 C 40
NIT ID (Original Format)
901228521
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Creative Dental
Shipper (Original Format)
CREATIVE DENTAL
NO.99, GANXI RD., INDUSTRIAL ZONE,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
880556769122
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 XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX
Item Quantity
32100.0
Item Quantity Unit
U
Gross Weight (kg)
26.42
Net Weight (kg)
23.76
Value of Goods, CIF (USD)
$3,345
Value of Goods, FOB (USD)
$3,036
Freight Cost
292.57
Freight Value
309.22
Insurance Cost
16.65
Total Tax Paid
699000
Acceptance Date
2025-05-28
Acceptance Number
32025001040153
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
505094
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
3345.22
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
76
Document Identifier
456084892
Document Type
R
Exchange Rate
4176.54
Flag Code
840
Identification Formula
32025001040153
Import Type
1
Incomex Office
3
Invoice Date
2025-01-21
Invoice Number
DC21012025-01
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
License Number
50088299.000000
Municipality
76001.0
Number Packages
2
Packaging Code
PC
Payment Date
2025-04-15
Payment Form
8
Payment Value
699000
Preprinted Number
32025001040153
Subheadings
2
Tariff Base
13971445
Tariff Percentage
5.0
Tariff Subtotal
699000
Tariff Total
699000
User Type
23
Value Added Tax Base
14670445
Verification Number
2
China
中文