Bill of Lading Number
575015061513
Shipment Date
2024-12-16
Filing Date
2024-12-16
Consignee
Laboratorios Dentaid S.A.S
Consignee (Original Format)
LABORATORIOS DENTAID S.A.S
CR 49 61 SUR 540 LC 144
NIT ID (Original Format)
900670137
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Dentaid S.L.
Shipper (Original Format)
DENTAID S.L.
RONDA DE CAN FATJO, 10 PARC TECNOLO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A., NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3306100000
Goods Shipped
XX XXXXXXXX XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXX X
Item Quantity
1629.12
Item Quantity Unit
KG
Gross Weight (kg)
1810.13
Net Weight (kg)
1629.12
Value of Goods, CIF (USD)
$12,553
Value of Goods, FOB (USD)
$11,951
Freight Cost
597.54
Freight Value
601.72
Insurance Cost
4.18
Total Tax Paid
10339000
Acceptance Date
2024-12-16
Acceptance Number
482024000713160
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
233517
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
12552.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
5
Document Identifier
448432134
Document Type
R
Exchange Rate
4335.2
Flag Code
607
Identification Formula
48202400071316.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-15
Invoice Number
90884198
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A., NIVEL 2
License Number
50214665.000000
Municipality
5631.0
Number Packages
27
Packaging Code
PK
Payment Date
2024-11-25
Payment Form
1
Payment Value
10339000
Preprinted Number
482024000713160
Subheadings
3
Tariff Base
54418075
User Type
23
Value Added Tax Base
54418075
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10339000
Value Added Tax Total
10339000
Verification Number
8