Bill of Lading Number
575013300041
Shipment Date
2023-05-02
Filing Date
2023-05-02
Consignee
Dentales America Ltda.
Consignee (Original Format)
DENTALES AMERICA SAS
CR 17 58 22
NIT ID (Original Format)
800130754
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Dewertokin Latin America S.A.
Shipper (Original Format)
DEWERTOKIN LATIN AMERICA S.A.
VELSEN, 4636 11300
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
CNFE230200185
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX
Item Quantity
211.11
Item Quantity Unit
KG
Gross Weight (kg)
234.57
Net Weight (kg)
211.11
Value of Goods, CIF (USD)
$1,227
Value of Goods, FOB (USD)
$1,194
Freight Cost
29.6
Freight Value
33.18
Insurance Cost
3.58
Total Tax Paid
1085000
Acceptance Date
2023-05-02
Acceptance Number
32023000585021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
466621
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1227.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
410093359
Document Type
N
Economic Activity
5231
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000585021.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-02
Invoice Number
000008
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
35
Packaging Code
YY
Payment Date
2023-03-05
Payment Form
1
Payment Value
1085000
Preprinted Number
32023000585021
Subheadings
5
Tariff Base
5711374
User Type
23
Value Added Tax Base
5711374
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1085000
Value Added Tax Total
1085000
Verification Number
2
Colombia
中文