Bill of Lading Number
575015106390
Shipment Date
2024-12-28
Filing Date
2024-12-28
Consignee
Implant Microdent System S.A.S.
Consignee (Original Format)
IMPLANT MICRODENT SYSTEM S.A.S.
CL 106 A 20 10 OF 102
NIT ID (Original Format)
900770172
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Implant Microdent System Sl
Shipper (Original Format)
IMPLANT MICRODENT SYSTEM S.L.U.
C/ CARLES BUIGAS, 1- POL. IND. CAN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
2393495683
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
9018499000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X XXX XXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
1.8
Net Weight (kg)
1.56
Value of Goods, CIF (USD)
$1,355
Value of Goods, FOB (USD)
$1,332
Freight Cost
19.35
Freight Value
23.13
Insurance Cost
3.78
Total Tax Paid
1132000
Acceptance Date
2024-12-28
Acceptance Number
32024001824378
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
299096
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1355.28
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
448820538
Document Type
R
Exchange Rate
4394.5
Flag Code
23
Identification Formula
32024001824378.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-16
Invoice Number
2410950
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
License Number
50223980.000000
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2024-12-16
Payment Form
5
Payment Value
1132000
Preprinted Number
32024001824378
Subheadings
2
Tariff Base
5955778
User Type
23
Value Added Tax Base
5955778
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1132000
Value Added Tax Total
1132000
Verification Number
2
Spain
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