Bill of Lading Number
575013415999
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Instrumentos Dentales De Colombia S.A.S.
Consignee (Original Format)
INSTRUMENTOS DENTALES DE COLOMBIA S.A.S.
CR 43 A 48 C SUR 237
NIT ID (Original Format)
800232917
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Qingdao Ubu Vacuum Equipments Copr. Ltd.
Shipper (Original Format)
QINGDAO UBU VACUUM EQUIPMENTS COPR., LTD
01 XIAOXIN INDUSTRIAL PARK, DAXIN T
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUCOMEX 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
Maritime
Transport Document
CNFE230200202
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543300090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3080.0
Net Weight (kg)
3080.0
Value of Goods, CIF (USD)
$60,345
Value of Goods, FOB (USD)
$57,660
Freight Cost
1650.0
Freight Value
2684.95
Insurance Cost
299.95
Total Tax Paid
51260000
Acceptance Date
2023-05-29
Acceptance Number
352023000228936
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
147820
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
60344.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
412083355
Document Type
N
Economic Activity
3311
Exchange Rate
4470.83
Flag Code
434
Identification Formula
35202300022893.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-24
Invoice Number
UBU 20230402
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
5266.0
Number Packages
6
Other Costs
735.0
Packaging Code
PK
Payment Date
2023-04-02
Payment Form
10
Payment Value
51260000
Preprinted Number
352023000228936
Subheadings
1
Tariff Base
269792013
User Type
23
Value Added Tax Base
269792013
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51260000
Value Added Tax Total
51260000
Verification Number
8