Bill of Lading Number
575015668420
Shipment Date
2025-06-09
Filing Date
2025-06-09
Consignee
Eurodent Ltda
Consignee (Original Format)
EURODENT LTDA
CL 90 19 A 49 OF 507
NIT ID (Original Format)
800110392
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Forestadent German Precision In Orthodontics
Shipper (Original Format)
FORESTADENT GERMAN PRECISION IN ORTHODONTICS
BERNHARD FORSTERWESTLICHE KARL FRIE
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
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
Air
Transport Document
KAR-18173036
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XX XXXX X XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
26.6
Net Weight (kg)
21.84
Value of Goods, CIF (USD)
$124
Value of Goods, FOB (USD)
$116
Freight Cost
7.45
Freight Value
8.18
Insurance Cost
0.73
Total Tax Paid
97000
Acceptance Date
2025-06-09
Acceptance Number
32025001112295
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
519481
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
124.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
456403528
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001112295
Import Type
99
Incomex Office
99
Invoice Date
2025-05-21
Invoice Number
2503009542
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-30
Payment Form
99
Payment Value
97000
Preprinted Number
32025001112295
Subheadings
7
Tariff Base
509585
User Type
23
Value Added Tax Base
509585
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
97000
Value Added Tax Total
97000