Bill of Lading Number
4389876
Shipment Date
2024-10-17
Filing Date
2024-10-17
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 (Original Format)
LOGISTICA TOTAL SAS
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
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3005909000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXX XXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
2458.35
Item Quantity Unit
KG
Gross Weight (kg)
3167.0
Net Weight (kg)
2458.35
Value of Goods, CIF (USD)
$5,440
Value of Goods, FOB (USD)
$5,073
Freight Cost
349.77
Freight Value
366.8
Insurance Cost
17.03
Total Tax Paid
3441000
Acceptance Date
2024-10-17
Acceptance Number
32024001446182
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
192892
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
5439.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
445967559
Document Type
R
Exchange Rate
4217.4
Flag Code
169
Identification Formula
32024001446182.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-07
Invoice Number
0611201
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50133671.000000
Municipality
11001.0
Number Packages
2307
Packaging Code
CT
Payment Date
2024-06-10
Payment Form
1
Payment Value
3441000
Preprinted Number
32024001446182
Subheadings
2
Tariff Base
22941391
Tariff Percentage
15.0
Tariff Subtotal
3441000
Tariff Total
3441000
User Type
23
Value Added Tax Base
26382391
Verification Number
8