Bill of Lading Number
573504
Shipment Date
2020-10-23
Filing Date
2020-10-23
Consignee
Importaciones Dental Universitario S.A.
Consignee (Original Format)
IMPORTACIONES DENTAL UNIVERSITARIO S.A.
AV 3 NORTE 13 23
NIT ID (Original Format)
830513448
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Medeco International Inc.
Shipper (Original Format)
MEDECO INTERNATIONAL INC
5220 NW 72 AVENUE SUITE 15
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
MI0I20150017
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
4014900000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
670.0
Net Weight (kg)
512.95
Value of Goods, CIF (USD)
$9,985
Value of Goods, FOB (USD)
$8,250
Freight Cost
975.72
Freight Value
1734.77
Insurance Cost
8.3
Total Tax Paid
14182000
Acceptance Date
2020-10-23
Acceptance Number
882020000078896
Annual License
2020
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
122688
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
9984.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
354921308
Document Type
R
Exchange Rate
3854.47
Flag Code
169
Identification Formula
88202000007889
Import Type
1
Incomex Office
3
Invoice Date
2020-07-22
Invoice Number
9356
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
License Number
50333485
Municipality
76001.0
Number Packages
2
Other Costs
750.75
Packaging Code
PK
Payment Date
2020-08-14
Payment Form
8
Payment Value
14182000
Preprinted Number
882020000078896
Subheadings
1
Tariff Base
38485996
Tariff Percentage
15.0
Tariff Subtotal
5773000
Tariff Total
5773000
User Type
23
Value Added Tax Base
44258996
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8409000
Value Added Tax Total
8409000
Verification Number
2
United States
中文