Bill of Lading Number
575015496787
Shipment Date
2025-04-26
Filing Date
2025-04-26
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
3656238655
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 XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
103.0
Item Quantity Unit
U
Gross Weight (kg)
0.68
Net Weight (kg)
0.59
Value of Goods, CIF (USD)
$468
Value of Goods, FOB (USD)
$455
Freight Cost
10.72
Freight Value
12.31
Insurance Cost
1.59
Total Tax Paid
385000
Acceptance Date
2025-04-26
Acceptance Number
32025000867358
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
458830
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
467.55
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
453590206
Document Type
R
Exchange Rate
4329.9
Flag Code
276
Identification Formula
32025000867358
Import Type
1
Incomex Office
3
Invoice Date
2025-04-09
Invoice Number
2503532
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
License Number
50021977.000000
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2025-04-09
Payment Form
5
Payment Value
385000
Preprinted Number
32025000867358
Subheadings
3
Tariff Base
2024445
User Type
23
Value Added Tax Base
2024445
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
385000
Value Added Tax Total
385000
Verification Number
5
Spain
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