Bill of Lading Number
575015256181
Shipment Date
2025-02-17
Filing Date
2025-02-17
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
9284662870
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 X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
52.0
Item Quantity Unit
U
Gross Weight (kg)
0.59
Net Weight (kg)
0.54
Value of Goods, CIF (USD)
$416
Value of Goods, FOB (USD)
$397
Freight Cost
15.01
Freight Value
19.33
Insurance Cost
4.32
Total Tax Paid
329000
Acceptance Date
2025-02-17
Acceptance Number
32025000230506
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
362126
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
416.43
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
451200372
Document Type
R
Exchange Rate
4161.46
Flag Code
276
Identification Formula
32025000230506.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-02-07
Invoice Number
2501129
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
License Number
50025670.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-02-10
Payment Form
5
Payment Value
329000
Preprinted Number
32025000230506
Subheadings
2
Tariff Base
1732957
User Type
23
Value Added Tax Base
1732957
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
329000
Value Added Tax Total
329000
Verification Number
4
Spain
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