Bill of Lading Number
575013259378
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Productora Y Comercializadora Odontologica New Stetic S.A.
Consignee (Original Format)
PRODUCTORA Y COMERCIALIZADORA ODONTOLOGICA NEW STETIC S.A
CR 53 50 09
NIT ID (Original Format)
890900267
Consignee Class
02
Consignee Province
5
Shipper
Jota AG Rotary Instruments
Shipper (Original Format)
JOTA AG ROTARY INSTRUMENTS
HIRSCHENSPRUNGSTRASSE 2, 9464 RUTHI
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Switzerland
Transport Method
Air
Transport Document
HNZHA013706
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 XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXX
Item Quantity
260.0
Item Quantity Unit
U
Gross Weight (kg)
2.79
Net Weight (kg)
2.62
Value of Goods, CIF (USD)
$1,217
Value of Goods, FOB (USD)
$1,078
Freight Cost
90.22
Freight Value
138.63
Insurance Cost
0.32
Total Tax Paid
1100000
Acceptance Date
2023-03-28
Acceptance Number
902023000048629
Annual License
2023
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
25719
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
1216.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
408690763
Document Type
R
Exchange Rate
4755.12
Flag Code
245
Identification Formula
90202300004862.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-16
Invoice Number
417553
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50039941.000000
Municipality
5318.0
Number Packages
1
Other Costs
48.09
Packaging Code
YY
Payment Date
2023-03-20
Payment Form
1
Payment Value
1100000
Preprinted Number
902023000048629
Subheadings
3
Tariff Base
5786838
User Type
23
Value Added Tax Base
5786838
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1100000
Value Added Tax Total
1100000
Verification Number
6