Bill of Lading Number
575013325833
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Macrodent Centro De Fresado Sas
Consignee (Original Format)
MACRODENT CENTRO DE FRESADO SAS
CL 63 B 16 50
NIT ID (Original Format)
901054908
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Aidite Qinhuangdao Tech
Shipper (Original Format)
AIDITE (QINHUANGDAO) TECHNOLOGY CO.,LTD
NO.9 DUSHAN ROAD ECONOMIC AND TEC
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS NANCOMEX 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
Air
Transport Document
8636987704
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920510000
Goods Shipped
XXX XX XXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX XXXX X XXXXXX XX XXXX XXXXXXXXXX XX XX XXXXXXXXXXX XXXXXX XXXX XX X
Item Quantity
2.3
Item Quantity Unit
KG
Gross Weight (kg)
2.55
Net Weight (kg)
2.3
Value of Goods, CIF (USD)
$386
Value of Goods, FOB (USD)
$345
Freight Cost
39.55
Freight Value
41.28
Insurance Cost
1.73
Total Tax Paid
438000
Acceptance Date
2023-04-28
Acceptance Number
32023000580110
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
465410
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
386.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
410012807
Document Type
R
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000580110.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-06
Invoice Number
20230406-RT-01
Legal Representative Document
830071947.000000
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
License Number
50063696.000000
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2023-04-18
Payment Form
10
Payment Value
438000
Preprinted Number
32023000580110
Subheadings
3
Tariff Base
1752081
Tariff Percentage
5.0
Tariff Subtotal
88000
Tariff Total
88000
User Type
23
Value Added Tax Base
1840081
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
350000
Value Added Tax Total
350000
Colombia
中文