Bill of Lading Number
575015500955
Shipment Date
2025-05-06
Filing Date
2025-05-06
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
Consignee Global HQ
New Stetic S.A
Consignee Domestic HQ
New Stetic S.A
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
HNZHA022122
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 XX XXXXXXXXX X
Item Quantity
880.0
Item Quantity Unit
U
Gross Weight (kg)
12.71
Net Weight (kg)
11.59
Value of Goods, CIF (USD)
$4,588
Value of Goods, FOB (USD)
$4,373
Freight Cost
116.34
Freight Value
214.64
Insurance Cost
1.14
Total Tax Paid
3680000
Acceptance Date
2025-05-06
Acceptance Number
902025000075491
Annual License
2025
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
41813
Customs Code
C100
Customs Declaration
90
Customs Value
4587.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
453923942
Document Type
R
Exchange Rate
4222.25
Flag Code
724
Identification Formula
90202500007549
Import Type
1
Incomex Office
3
Invoice Date
2025-04-15
Invoice Number
425233
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50076766.000000
Municipality
5318.0
Number Packages
5
Other Costs
97.16
Packaging Code
YY
Payment Date
2025-04-16
Payment Form
1
Payment Value
3680000
Preprinted Number
902025000075491
Subheadings
4
Tariff Base
19369783
User Type
23
Value Added Tax Base
19369783
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3680000
Value Added Tax Total
3680000