Bill of Lading Number
575013117893
Shipment Date
2023-02-16
Filing Date
2023-02-16
Consignee
Inversiones Ddho S.A.S
Consignee (Original Format)
INVERSIONES DDHO S.A.S
CR 37 4 C 40
NIT ID (Original Format)
901228521
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Modern Orthodontics
Shipper (Original Format)
MODERN ORTHODONTICS
2024-GOBIND NAGAR, CIRCUIT HOUSE RO
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
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
NDLAES00408
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
8108900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXX XXXXX
Item Quantity
1.11
Item Quantity Unit
KG
Gross Weight (kg)
1.23
Net Weight (kg)
1.11
Value of Goods, CIF (USD)
$272
Value of Goods, FOB (USD)
$258
Freight Cost
12.79
Freight Value
13.87
Insurance Cost
1.08
Total Tax Paid
245000
Acceptance Date
2023-02-16
Acceptance Number
32023000218988
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
378699
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
271.77
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
76
Document Identifier
406521579
Document Type
R
Exchange Rate
4742.05
Flag Code
169
Identification Formula
32023000218988.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-24
Invoice Number
MO/043/22-23
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
License Number
50016239.000000
Municipality
76001.0
Number Packages
3
Packaging Code
BT
Payment Date
2023-01-25
Payment Form
8
Payment Value
245000
Preprinted Number
32023000218988
Subheadings
2
Tariff Base
1288747
User Type
23
Value Added Tax Base
1288747
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
245000
Value Added Tax Total
245000
Verification Number
9
India
中文