Bill of Lading Number
575014081126
Shipment Date
2024-01-23
Filing Date
2024-01-23
Consignee
Correa Galvis S.A.S.
Consignee (Original Format)
CORREA GALVIS S.A.S.
CR 44 5 53
NIT ID (Original Format)
900421502
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Creative Dental
Shipper (Original Format)
CREATIVE DENTAL
NO 99, GANXI RD. INDUSTRIAL ZONE, J
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE 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
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Air
Transport Document
FA24010228
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
4006900000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXX XX X XXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
79.42
Item Quantity Unit
KG
Gross Weight (kg)
88.25
Net Weight (kg)
79.42
Value of Goods, CIF (USD)
$9,126
Value of Goods, FOB (USD)
$8,412
Freight Cost
693.92
Freight Value
714.16
Insurance Cost
6.73
Total Tax Paid
6832000
Acceptance Date
2024-01-23
Acceptance Number
882024000006852
Annual License
2024
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
3646
Customs Code
C100
Customs Declaration
88
Customs Value
9126.26
Declaration Type
4
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
431886502
Document Type
R
Exchange Rate
3939.89
Flag Code
169
Identification Formula
88202400000685
Import Type
1
Incomex Office
3
Invoice Date
2023-12-15
Invoice Number
PR28112023-01
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50009234.000000
Municipality
76001.0
Number Packages
16
Other Costs
13.51
Packaging Code
CT
Payment Date
2024-01-14
Payment Form
1
Payment Value
6832000
Preprinted Number
882024000006852
Subheadings
2
Tariff Base
35956461
User Type
23
Value Added Tax Base
35956461
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6832000
Value Added Tax Total
6832000
Verification Number
9
China
中文