Bill of Lading Number
575015308821
Shipment Date
2025-03-05
Filing Date
2025-03-05
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
Db Orthodontics Ltd.
Shipper (Original Format)
DB ORTHODONTICS LTD
RYEFIELD WAY, SILSDEN, WEST YORKSHI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
772272278782
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
9018499000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXX X XXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.26
Net Weight (kg)
0.22
Value of Goods, CIF (USD)
$252
Value of Goods, FOB (USD)
$248
Freight Cost
2.89
Freight Value
3.09
Insurance Cost
0.2
Total Tax Paid
259000
Acceptance Date
2025-03-05
Acceptance Number
32025000602102
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
386574
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
251.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26954
Destination Providence
76
Document Identifier
451706514
Document Type
R
Exchange Rate
4120.11
Flag Code
170
Identification Formula
32025000602102
Import Type
1
Incomex Office
3
Invoice Date
2025-02-13
Invoice Number
3000262388
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50030438.000000
Municipality
76001.0
Number Packages
2
Packaging Code
CS
Payment Date
2025-02-25
Payment Form
10
Payment Value
259000
Preprinted Number
32025000602102
Subheadings
1
Tariff Base
1036537
Tariff Percentage
5.0
Tariff Subtotal
52000
Tariff Total
52000
User Type
23
Value Added Tax Base
1088537
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
207000
Value Added Tax Total
207000
Verification Number
4
United Kingdom
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