Bill of Lading Number
4105999
Shipment Date
2023-06-27
Filing Date
2023-06-27
Consignee
Appledent Colombia S.A.S
Consignee (Original Format)
APPLEDENT COLOMBIA S.A.S
AV 0 A 12 12 AP 202 BRR LA PLAYA
NIT ID (Original Format)
901250988
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
54
Shipper
Guangdong Jinme Medical Technology Co., Ltd.
Shipper (Original Format)
GUANGDONG JINME MEDICAL TECHNOLOGY CO.,LTD
A15 NEW LIGHT SOURCE INDUSTRIAL BAS
Shipper Global HQ
Guangdong Jinme Medical Technology
Shipper Domestic HQ
Guangdong Jinme Medical Technology
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
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
Truck
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
4820100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.08
Net Weight (kg)
0.07
Value of Goods, CIF (USD)
$10
Value of Goods, FOB (USD)
$10
Freight Cost
0.08
Freight Value
0.21
Insurance Cost
0.04
Total Tax Paid
15000
Acceptance Date
2023-06-27
Acceptance Number
32023000861130
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
538030
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
10.21
Declaration Type
2
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
413446245
Document Type
N
Exchange Rate
4114.39
Flag Code
169
Identification Formula
32023000861130.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-01-11
Invoice Number
AD2022123001-B
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
54001.0
Number Packages
16
Other Costs
0.09
Packaging Code
YY
Payment Date
2023-02-10
Payment Form
99
Payment Value
15000
Preprinted Number
32023000861130
Subheadings
4
Tariff Base
42008
Tariff Percentage
15.0
Tariff Subtotal
6000
Tariff Total
6000
User Type
23
Value Added Tax Base
48008
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
1
中文
China
