Bill of Lading Number
575013466105
Shipment Date
2023-06-07
Filing Date
2023-06-07
Consignee
Materiales Para Ortodoncia Qualitat S A S
Consignee (Original Format)
MATERIALES PARA ORTODONCIA QUALITAT S A S
CR 13 44 57 OF 301 Y OF 203
NIT ID (Original Format)
900671212
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Funing Mtdental Co., Ltd.
Shipper (Original Format)
FUNING MT DENTAL CO.LTD.
YANMA RD 7#,YANCHENG CITY,JIANGSU P
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
MATERIALES PARA ORTODONCIA QUALITAT S A S
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
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
9021101000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXX X
Item Quantity
51750.0
Item Quantity Unit
U
Gross Weight (kg)
177.5
Net Weight (kg)
159.3
Value of Goods, CIF (USD)
$11,602
Value of Goods, FOB (USD)
$11,419
Freight Cost
133.0
Freight Value
183.0
Insurance Cost
50.0
Total Tax Paid
2559000
Acceptance Date
2023-06-07
Acceptance Number
32023000771358
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
514240
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
11602.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
10101
Destination Providence
11
Document Identifier
412532656
Document Type
R
Exchange Rate
4410.49
Flag Code
169
Identification Formula
32023000771358.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-05
Invoice Number
E230414-116
Legal Representative Document
900671212.000000
Legal Representative Name
MATERIALES PARA ORTODONCIA QUALITAT S A S
License Number
50193503.000000
Municipality
11001.0
Number Packages
6
Packaging Code
CS
Payment Date
2023-06-03
Payment Form
1
Payment Value
2559000
Preprinted Number
32023000771358
Subheadings
1
Tariff Base
51170505
Tariff Percentage
5.0
Tariff Subtotal
2559000
Tariff Total
2559000
User Type
23
Value Added Tax Base
53729505
Verification Number
6