Bill of Lading Number
4559127
Shipment Date
2025-07-07
Filing Date
2025-07-07
Consignee
Inversiones Amalgadent Ltda
Consignee (Original Format)
INVERSIONES AMALGADENT SAS
CR 11 67 60 P 2
NIT ID (Original Format)
830038080
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Pakistan Scissors Industries
Shipper (Original Format)
PAKISTAN SCISSORS INDUSTRIES
P.O. BOX NO. 726. SONERI BANK STREE
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Pakistan
Transport Method
Truck
Transport Document
KHIA16985
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 XXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
95580.0
Item Quantity Unit
U
Gross Weight (kg)
2188.4
Net Weight (kg)
1969.56
Value of Goods, CIF (USD)
$42,692
Value of Goods, FOB (USD)
$42,197
Freight Cost
452.76
Freight Value
494.96
Insurance Cost
42.2
Total Tax Paid
42334000
Acceptance Date
2025-07-07
Acceptance Number
32025001251361
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
559898
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
42691.96
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
457478120
Document Type
R
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001251361
Import Type
1
Incomex Office
3
Invoice Date
2025-03-04
Invoice Number
PSI-921
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
License Number
50110722.000000
Municipality
11001.0
Number Packages
144
Packaging Code
CT
Payment Date
2025-03-20
Payment Form
1
Payment Value
42334000
Preprinted Number
32025001251361
Subheadings
2
Tariff Base
169673645
Tariff Percentage
5.0
Tariff Subtotal
8484000
Tariff Total
8484000
User Type
23
Value Added Tax Base
178157645
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33850000
Value Added Tax Total
33850000
Verification Number
9
Colombia
中文