Bill of Lading Number
575012371067
Shipment Date
2022-05-18
Filing Date
2022-05-18
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
02
Consignee Province
11
Shipper
Ntikahla GmbH Rotary Dental Instruments
Shipper (Original Format)
NTI-KAHLA GMBH ROTARY DENTAL INSTRUMENTS
IM CAMISCH 3 07768
Shipper Domestic HQ
Ntikahla GmbH Rotary Dental Instruments
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS NANCOMEX S.A.S 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
STR02073830
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 XX XXXX XXXXXXX XXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX X XXXXX XXXXXXX XXXXXXXXX X XXXXXXXXXXX X XXXXXX XXXXXXXXXXXX X
Item Quantity
809.0
Item Quantity Unit
U
Gross Weight (kg)
29.92
Net Weight (kg)
26.92
Value of Goods, CIF (USD)
$8,845
Value of Goods, FOB (USD)
$8,645
Freight Cost
186.86
Freight Value
199.83
Insurance Cost
12.97
Total Tax Paid
6906000
Acceptance Date
2022-05-18
Acceptance Number
32022000676594
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
37274
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8844.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
387822579
Document Type
R
Exchange Rate
4109.71
Flag Code
169
Identification Formula
3.2022000676594E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-13
Invoice Number
230053
Legal Representative Document
830071947.000000
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
License Number
50071297.000000
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2022-05-11
Payment Form
8
Payment Value
6906000
Preprinted Number
32022000676594
Subheadings
2
Tariff Base
36349440
User Type
23
Value Added Tax Base
36349440
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6906000
Value Added Tax Total
6906000
Verification Number
1
中文
Germany
