Bill of Lading Number
575013339103
Shipment Date
2023-04-28
Filing Date
2023-04-28
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)
Estonia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
YA23040086A
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 XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXX
Item Quantity
102110.0
Item Quantity Unit
U
Gross Weight (kg)
174.0
Net Weight (kg)
156.6
Value of Goods, CIF (USD)
$22,470
Value of Goods, FOB (USD)
$20,878
Freight Cost
1491.55
Freight Value
1591.55
Insurance Cost
100.0
Total Tax Paid
5096000
Acceptance Date
2023-04-28
Acceptance Number
32023000579197
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
465141
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
22469.55
Declaration Type
1
Declarer Verification Number
8
Deposit Code
10101
Destination Providence
11
Document Identifier
410017493
Document Type
R
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000579197.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-20
Invoice Number
E230308
Legal Representative Document
900671212.000000
Legal Representative Name
MATERIALES PARA ORTODONCIA QUALITAT S A S
License Number
50193503.000000
Municipality
11001.0
Number Packages
5
Packaging Code
CS
Payment Date
2023-04-25
Payment Form
1
Payment Value
5096000
Preprinted Number
32023000579197
Subheadings
1
Tariff Base
101916935
Tariff Percentage
5.0
Tariff Subtotal
5096000
Tariff Total
5096000
User Type
23
Value Added Tax Base
107012935
Verification Number
4
China
中文