Bill of Lading Number
575013161011
Shipment Date
2023-02-22
Filing Date
2023-02-22
Consignee
Casa Dental Eduardo Daza Ltda
Consignee (Original Format)
CASA DENTAL EDUARDO DAZA LTDA
CR 14 75 82 P 2 BRR EL LAGO
NIT ID (Original Format)
800071243
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Runyes Medical Instrument Co., Ltd.
Shipper (Original Format)
NINGBO RUNYES MEDICAL INSTRUMENT CO., LTD
032 BUILDING,NO.456,TONGHUI ROAD,JI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
4755472960
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 XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXX XXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
15.0
Value of Goods, CIF (USD)
$44,021
Value of Goods, FOB (USD)
$43,250
Freight Cost
645.22
Freight Value
771.39
Insurance Cost
126.17
Total Tax Paid
54547000
Acceptance Date
2023-02-22
Acceptance Number
32023000245484
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
385485
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
44021.39
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
406720059
Document Type
R
Exchange Rate
4966.33
Flag Code
169
Identification Formula
32023000245484.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-08
Invoice Number
RY2023055
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
License Number
50022309.000000
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-02-08
Payment Form
8
Payment Value
54547000
Preprinted Number
32023000245484
Subheadings
1
Tariff Base
218624750
Tariff Percentage
5.0
Tariff Subtotal
10931000
Tariff Total
10931000
User Type
23
Value Added Tax Base
229555750
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43616000
Value Added Tax Total
43616000
Verification Number
9
中文
China
