Bill of Lading Number
575014848560
Shipment Date
2024-10-15
Filing Date
2024-10-15
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
02
Consignee Province
76
Shipper
Medivance Instruments Ltd.
Shipper (Original Format)
MEDIVANCE INSTRUMENTS LIMITED
BARRETTS GREEN ROAD, HARLESDEN LOND
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
28272471501
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
2818200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
2.0
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$1,509
Value of Goods, FOB (USD)
$1,426
Freight Cost
81.43
Freight Value
82.71
Insurance Cost
1.28
Total Tax Paid
1209000
Acceptance Date
2024-10-15
Acceptance Number
32024001430638
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
188242
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1508.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
76
Document Identifier
445817111
Document Type
R
Exchange Rate
4217.4
Flag Code
249
Identification Formula
32024001430638.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-03
Invoice Number
INV85864
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50174002.000000
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-10-03
Payment Form
1
Payment Value
1209000
Preprinted Number
32024001430638
Subheadings
3
Tariff Base
6361948
User Type
23
Value Added Tax Base
6361948
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1209000
Value Added Tax Total
1209000
Verification Number
5
United Kingdom
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