Bill of Lading Number
52672
Shipment Date
2023-11-22
Filing Date
2023-11-22
Consignee
Importaciones Dental Universitario S.A.
Consignee (Original Format)
IMPORTACIONES DENTAL UNIVERSITARIO S.A.
AV 3 NORTE 13 23
NIT ID (Original Format)
830513448
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Hong Kong Coxo International Co., Ltd.
Shipper (Original Format)
HONGKONG COXO INTERNATIONAL CO.,LIMITED
BLDG 4, DISTRICT A GUANGDONG NEW LI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Truck
Transport Document
GLSDL2305482
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479899000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
25.29
Net Weight (kg)
22.76
Value of Goods, CIF (USD)
$1,233
Value of Goods, FOB (USD)
$1,171
Freight Cost
9.88
Freight Value
62.17
Insurance Cost
1.06
Total Tax Paid
1254000
Acceptance Date
2023-11-21
Acceptance Number
352023000581888
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
261003
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
1233.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
907
Destination Providence
76
Document Identifier
33011696
Document Type
N
Exchange Rate
4077.44
Flag Code
232
Identification Formula
35202300058188
Import Type
1
Incomex Office
99
Invoice Date
2023-01-30
Invoice Number
P2301301808
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
15
Other Costs
51.23
Packaging Code
CT
Payment Date
2023-07-01
Payment Form
8
Payment Value
1254000
Preprinted Number
352023000581888
Subheadings
3
Tariff Base
5028462
Tariff Percentage
5.0
Tariff Subtotal
251000
Tariff Total
251000
Value Added Tax Base
5279462
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1003000
Value Added Tax Total
1003000
Verification Number
4