Bill of Lading Number
575011354128
Shipment Date
2021-02-17
Filing Date
2021-02-17
Consignee
Comercializadora Macrodent S.A.S
Consignee (Original Format)
COMERCIALIZADORA MACRODENT S.A.S
CL 63 B 16 50
NIT ID (Original Format)
830513120
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Nti Kahla GmbH
Shipper (Original Format)
NTI-KAHLA GMBH
IM CAMISCH 3 07768 KAHLA
Shipper Domestic HQ
Ntikahla GmbH Rotary Dental Instruments
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS NANCOMEX LTDA NIVEL 2.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
1037627078
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
9018491000
Goods Shipped
XXX XXX XXXX XXXXXXXX X XXXX XXXXXXXXXXXXXXX XXXXXXXX X XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX X XXXXXX XXXXXXXXXXXX XX X
Item Quantity
670.0
Item Quantity Unit
U
Gross Weight (kg)
14.5
Net Weight (kg)
13.05
Value of Goods, CIF (USD)
$9,581
Value of Goods, FOB (USD)
$9,321
Freight Cost
242.4
Freight Value
259.85
Insurance Cost
14.35
Total Tax Paid
6417000
Acceptance Date
2021-02-17
Acceptance Number
32021000194169
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
548172
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
9580.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
360452761
Document Type
R
Exchange Rate
3525.45
Flag Code
169
Identification Formula
32021000194169
Import Type
1
Incomex Office
3
Invoice Date
2021-02-09
Invoice Number
181710
Legal Representative Document
830071947
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX LTDA NIVEL 2.
License Number
50022712
Municipality
11001.0
Number Packages
1
Other Costs
3.1
Packaging Code
CT
Payment Date
2021-02-10
Payment Form
10
Payment Value
6417000
Preprinted Number
32021000194169
Subheadings
1
Tariff Base
33775644
User Type
23
Value Added Tax Base
33775644
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6417000
Value Added Tax Total
6417000
Verification Number
6
Germany
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