Bill of Lading Number
4520353
Shipment Date
2025-04-28
Filing Date
2025-04-28
Consignee
Dentmart Ltda
Consignee (Original Format)
DENTMART S.A.S.
CL 42 8 A 76
NIT ID (Original Format)
830058685
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Dotamed Llc
Shipper (Original Format)
DOTAMED LLC
6332 NW 99TH AVE DORAL- MIAMI FL 33
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
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
Truck
Transport Document
40609081553
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414802100
Goods Shipped
XXX XXXXXXXXXXXXXX XXX XXXXX XXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXX X XXXXX XXXXX X XXXXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
796.0
Net Weight (kg)
756.2
Value of Goods, CIF (USD)
$1,686
Value of Goods, FOB (USD)
$1,305
Freight Cost
351.45
Freight Value
381.45
Insurance Cost
30.0
Total Tax Paid
1370000
Acceptance Date
2025-04-28
Acceptance Number
32025000875362
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
460794
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1686.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
453632136
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000875362
Import Type
1
Incomex Office
99
Invoice Date
2025-04-21
Invoice Number
0611232
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2025-04-22
Payment Form
1
Payment Value
1370000
Preprinted Number
32025000875362
Subheadings
1
Tariff Base
7208849
User Type
23
Value Added Tax Base
7208849
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1370000
Value Added Tax Total
1370000
Verification Number
4