Bill of Lading Number
575012876371
Shipment Date
2022-11-04
Filing Date
2022-11-04
Consignee
Deposito Dental Alfor Limitada
Consignee (Original Format)
DEPOSITO DENTAL ALFOR LIMITADA
CL 134 D 50 59
NIT ID (Original Format)
860352711
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Nissin Dental Products Inc.
Shipper (Original Format)
NISSIN DENTAL PRODUCTS INC
88 HINOGUCHI ASAHI-CHO KAMEOKA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Air
Transport Document
1930591703
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205409000
Goods Shipped
XXX XXX XXXXXXXXX XX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XX XXXX XXXXXXXX XXXX XXXXXXX X XXXXXXX XXXXXXXXX XX XXXXXXXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.03
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$11
Value of Goods, FOB (USD)
$10
Freight Cost
0.32
Freight Value
0.37
Insurance Cost
0.05
Total Tax Paid
13000
Acceptance Date
2022-11-04
Acceptance Number
32022001570816
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
251764
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
10.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
401673312
Document Type
N
Exchange Rate
4821.92
Flag Code
249
Identification Formula
3.2022001570816E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-31
Invoice Number
COD220915A
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
2
Packaging Code
BX
Payment Date
2022-10-28
Payment Form
1
Payment Value
13000
Preprinted Number
32022001570816
Subheadings
2
Tariff Base
52173
Tariff Percentage
5.0
Tariff Subtotal
3000
Tariff Total
3000
User Type
23
Value Added Tax Base
55173
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
3