Bill of Lading Number
575015038896
Shipment Date
2024-12-13
Filing Date
2024-12-13
Consignee
Ortho Dental Bogota Sas
Consignee (Original Format)
ORTHO DENTAL BOGOTA SAS
CR 64 94 49
NIT ID (Original Format)
900582336
Consignee Class
02
Consignee Province
11
Shipper
Modern Orthodontics
Shipper (Original Format)
MODERN ORTHODONTICS
2024 GOBIND NAGAR
Shipper Global HQ
Modern Orthodontics
Shipper Domestic HQ
Modern Orthodontics
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
6776642725
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
9021101000
Goods Shipped
XX XXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXXX XXXXXX X
Item Quantity
1400.0
Item Quantity Unit
U
Gross Weight (kg)
29.0
Net Weight (kg)
26.1
Value of Goods, CIF (USD)
$6,146
Value of Goods, FOB (USD)
$5,600
Freight Cost
500.0
Freight Value
546.0
Insurance Cost
46.0
Total Tax Paid
1354000
Acceptance Date
2024-12-12
Acceptance Number
32024001751775
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
279800
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
6146.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
448292288
Document Type
R
Exchange Rate
4407.13
Flag Code
249
Identification Formula
32024001751775.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-28
Invoice Number
MO/079/24-25
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
License Number
50214100.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2024-11-28
Payment Form
8
Payment Value
1354000
Preprinted Number
32024001751775
Subheadings
1
Tariff Base
27086221
Tariff Percentage
5.0
Tariff Subtotal
1354000
Tariff Total
1354000
User Type
23
Value Added Tax Base
28440221
Verification Number
6
India
中文