Bill of Lading Number
4015198
Shipment Date
2023-01-16
Filing Date
2023-01-16
Consignee
Casa Dental Eduardo Daza Ltda
Consignee (Original Format)
CASA DENTAL EDUARDO DAZA LTDA
CR 14 75 82 P 2 BRR EL LAGO
NIT ID (Original Format)
800071243
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Innovative Material And Devices Inc.
Shipper (Original Format)
INNOVATIVE MATERIAL AND DEVICES, INC
BUILDING #5, NO. 615 FENGDENG RD, J
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
Truck
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 XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXX XXXXXXXX XXXXX
Item Quantity
3060.0
Item Quantity Unit
U
Gross Weight (kg)
96.0
Net Weight (kg)
86.4
Value of Goods, CIF (USD)
$13,045
Value of Goods, FOB (USD)
$12,105
Freight Cost
860.0
Freight Value
940.0
Insurance Cost
80.0
Total Tax Paid
3254000
Acceptance Date
2023-01-12
Acceptance Number
32023000048596
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
338914
Customs Agent
3
Customs Code
C201
Customs Declaration
3
Customs Value
13045.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
404764904
Document Type
R
Exchange Rate
4989.58
Flag Code
169
Identification Formula
32023000048596
Import Type
1
Incomex Office
3
Invoice Date
2022-11-10
Invoice Number
XSDD011603
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50203955.000000
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2022-12-25
Payment Form
8
Payment Value
3254000
Preprinted Number
32023000048596
Subheadings
1
Tariff Base
65089071
Tariff Percentage
5.0
Tariff Subtotal
3254000
Tariff Total
3254000
User Type
23
Value Added Tax Base
68343071
Verification Number
7