Bill of Lading Number
575015115247
Shipment Date
2024-12-30
Filing Date
2024-12-30
Consignee
Comercializadora Macrodent S.A.S
Consignee (Original Format)
COMERCIALIZADORA MACRODENT S.A.S
CL 63 B 16 50
NIT ID (Original Format)
830513120
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Dentech Innovations Inc.
Shipper (Original Format)
DENTECH INNOVATIONS INC.
10421 NW 28 ST. UNIT D-107 33172
Carrier (Original Format)
EMIRATES SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
1063928505
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
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXX XXXX XXXXXX XXXXXXX XXXXX XXXXXX XXXXXX XXXXXXX XX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1.29
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$562
Value of Goods, FOB (USD)
$548
Freight Cost
13.86
Freight Value
14.3
Insurance Cost
0.44
Total Tax Paid
614000
Acceptance Date
2024-12-30
Acceptance Number
32024001827792
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
299647
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
562.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
448869546
Document Type
R
Exchange Rate
4375.86
Flag Code
169
Identification Formula
32024001827792.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-06
Invoice Number
791
Legal Representative Document
830071947.000000
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
License Number
50217110.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2024-12-20
Payment Form
10
Payment Value
614000
Preprinted Number
32024001827792
Subheadings
6
Tariff Base
2461027
Tariff Percentage
5.0
Tariff Subtotal
123000
Tariff Total
123000
User Type
23
Value Added Tax Base
2584027
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
491000
Value Added Tax Total
491000