Bill of Lading Number
3982378
Shipment Date
2022-11-22
Filing Date
2022-11-22
Consignee
Mis Implants S.A.S.
Consignee (Original Format)
MIS IMPLANTS S.A.S.
AK 9 103 A 36 OF 301 BRR SANTA ANA
NIT ID (Original Format)
900457991
Consignee Class
02
Consignee Province
11
Shipper
Dentsply GmbH
Shipper (Original Format)
DENTSPLY GMBH
STEINZEUGSTRASSE 50 68229
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
7665372676
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 XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXX XXXX XXX XX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
1.46
Net Weight (kg)
1.31
Value of Goods, CIF (USD)
$1,275
Value of Goods, FOB (USD)
$1,217
Freight Cost
45.53
Freight Value
57.91
Insurance Cost
12.38
Total Tax Paid
1597000
Acceptance Date
2022-11-22
Acceptance Number
32022001659718
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
274064
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1274.61
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
402011234
Document Type
R
Exchange Rate
5022.03
Flag Code
249
Identification Formula
3.2022001659718E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-21
Invoice Number
3354388
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50143646.000000
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2022-10-24
Payment Form
1
Payment Value
1597000
Preprinted Number
32022001659718
Subheadings
3
Tariff Base
6401130
Tariff Percentage
5.0
Tariff Subtotal
320000
Tariff Total
320000
User Type
23
Value Added Tax Base
6721130
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1277000
Value Added Tax Total
1277000
Verification Number
5
Germany
中文