Bill of Lading Number
4225945
Shipment Date
2023-12-21
Filing Date
2023-12-21
Consignee
Ortoclass Top Orthodontic Supplies S.A.S.
Consignee (Original Format)
ORTOCLASS TOP ORTHODONTIC SUPPLIES S.A.S.
CR 50 51 37 OF 404
NIT ID (Original Format)
900320586
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Melpex Beauty Instruments
Shipper (Original Format)
MELPEX BEAUTY INSTRUMENTS
RANGERS H.Q ROAD CANTT, SIALKOT
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Pakistan
Transport Method
Truck
Transport Document
5VA860DH9ZB
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
9018499000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
730.0
Item Quantity Unit
U
Gross Weight (kg)
84.0
Net Weight (kg)
75.6
Value of Goods, CIF (USD)
$2,978
Value of Goods, FOB (USD)
$2,857
Freight Cost
106.92
Freight Value
121.2
Insurance Cost
14.28
Total Tax Paid
2939000
Acceptance Date
2023-12-21
Acceptance Number
32023001896939
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
784650
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2977.93
Declaration Type
2
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
114025144
Document Type
R
Exchange Rate
3955.88
Flag Code
169
Identification Formula
32023001896939
Import Type
1
Incomex Office
3
Invoice Date
2023-12-02
Invoice Number
M-792-23
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
License Number
50197553.000000
Municipality
5001.0
Number Packages
9
Packaging Code
CS
Payment Date
2023-12-02
Payment Form
1
Payment Value
2939000
Preprinted Number
32023001896939
Subheadings
1
Tariff Base
11780334
Tariff Percentage
5.0
Tariff Subtotal
589000
Tariff Total
589000
User Type
23
Value Added Tax Base
12369334
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2350000
Value Added Tax Total
2350000
Verification Number
1
Pakistan
中文