Bill of Lading Number
575013954960
Shipment Date
2023-12-12
Filing Date
2023-12-12
Consignee
Padilla Orthodental Ltda
Consignee (Original Format)
PADILLA ORTHODENTAL LTDA
CR 42 F 75 B 124 LC 1 Y 2 CC PLAZA M
NIT ID (Original Format)
802011348
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Hangzhou Xingchen 3 B Dental Instrument & Material Co., Ltd.
Shipper (Original Format)
HANGZHOU XINGCHEN 3B DENTAL INSTRUMENTAL & MATERIAL CO., LTD
BUILDING 1, NO.39 KANGXIAN ROAD, GO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ACICARGO SAS 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
Air
Transport Document
2218681883
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 XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
212220.0
Item Quantity Unit
U
Gross Weight (kg)
24.61
Net Weight (kg)
24.61
Value of Goods, CIF (USD)
$7,204
Value of Goods, FOB (USD)
$5,887
Freight Cost
908.93
Freight Value
1317.08
Insurance Cost
29.43
Total Tax Paid
1437000
Acceptance Date
2023-12-12
Acceptance Number
32023001845940
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
769228
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7203.58
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26903
Destination Providence
8
Document Identifier
113848541
Document Type
R
Exchange Rate
3989.55
Flag Code
215
Identification Formula
32023001845940
Import Type
1
Incomex Office
3
Invoice Date
2023-10-19
Invoice Number
202310145
Legal Representative Document
800249192.000000
Legal Representative Name
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
License Number
50181434.000000
Municipality
8001.0
Number Packages
2
Other Costs
378.72
Packaging Code
CS
Payment Date
2023-11-28
Payment Form
1
Payment Value
1437000
Preprinted Number
32023001845940
Subheadings
1
Tariff Base
28739043
Tariff Percentage
5.0
Tariff Subtotal
1437000
Tariff Total
1437000
User Type
23
Value Added Tax Base
30176043
Verification Number
1