Bill of Lading Number
575014142895
Shipment Date
2024-02-12
Filing Date
2024-02-12
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
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
3405360000
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
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX XX XXXXX XXXXXXXXX
Item Quantity
88360.0
Item Quantity Unit
U
Gross Weight (kg)
193.0
Net Weight (kg)
173.7
Value of Goods, CIF (USD)
$10,220
Value of Goods, FOB (USD)
$6,615
Freight Cost
3599.97
Freight Value
3605.26
Insurance Cost
5.29
Total Tax Paid
2021000
Acceptance Date
2024-02-12
Acceptance Number
32024000204795
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
851769
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
10220.22
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
432606700
Document Type
R
Exchange Rate
3954.68
Flag Code
169
Identification Formula
32024000204795.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-17
Invoice Number
PR17012024-01
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50148092.000000
Municipality
76001.0
Number Packages
7
Packaging Code
PC
Payment Date
2024-02-05
Payment Form
8
Payment Value
2021000
Preprinted Number
32024000204795
Subheadings
1
Tariff Base
40417700
Tariff Percentage
5.0
Tariff Subtotal
2021000
Tariff Total
2021000
User Type
23
Value Added Tax Base
42438700
Verification Number
4
China
中文