Bill of Lading Number
4446387
Shipment Date
2024-12-18
Filing Date
2024-12-18
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
Shenzhen Denco Medical Co., Ltd.
Shipper (Original Format)
SHENZHEN DENCO MEDICAL CO., LTD
ROOM 3108, BLOCK 6, TIAN
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. 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
Transport Document
16335998
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
9018491000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XX
Item Quantity
4630.0
Item Quantity Unit
U
Gross Weight (kg)
37.66
Net Weight (kg)
33.89
Value of Goods, CIF (USD)
$9,469
Value of Goods, FOB (USD)
$9,177
Freight Cost
282.4
Freight Value
291.58
Insurance Cost
9.18
Total Tax Paid
7799000
Acceptance Date
2024-12-17
Acceptance Number
32024001775126
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
285704
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
9468.58
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
448539618
Document Type
R
Exchange Rate
4335.2
Flag Code
580
Identification Formula
32024001775126.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-20
Invoice Number
S20240829-1
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
License Number
50217778.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2024-10-21
Payment Form
8
Payment Value
7799000
Preprinted Number
32024001775126
Subheadings
4
Tariff Base
41048188
User Type
23
Value Added Tax Base
41048188
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7799000
Value Added Tax Total
7799000
Verification Number
1
Colombia
中文