Bill of Lading Number
575015558978
Shipment Date
2025-05-12
Filing Date
2025-05-12
Consignee
Dentales Tauro S.A.S.
Consignee (Original Format)
DENTALES TAURO S.A.S.
CR 43 A 19 A 87 LC 80
NIT ID (Original Format)
890933555
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Ormco
Shipper (Original Format)
ORMCO CORPORATION
1717 WEST COLLINS AVE., ORANGE, CA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72990665901
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
9021101000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
12527.0
Item Quantity Unit
U
Gross Weight (kg)
54.84
Net Weight (kg)
52.12
Value of Goods, CIF (USD)
$17,598
Value of Goods, FOB (USD)
$17,337
Freight Cost
145.06
Freight Value
261.4
Insurance Cost
69.35
Total Tax Paid
3749000
Acceptance Date
2025-05-12
Acceptance Number
902025000078698
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
602207
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
17597.97
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
454363032
Document Type
R
Exchange Rate
4260.22
Flag Code
170
Identification Formula
90202500007869
Import Type
1
Incomex Office
3
Invoice Date
2025-04-22
Invoice Number
7769033
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
License Number
50005608.000000
Municipality
5001.0
Number Packages
1
Other Costs
46.99
Packaging Code
PK
Payment Date
2025-05-08
Payment Form
1
Payment Value
3749000
Preprinted Number
902025000078698
Subheadings
10
Tariff Base
74971224
Tariff Percentage
5.0
Tariff Subtotal
3749000
Tariff Total
3749000
User Type
23
Value Added Tax Base
78720224
Verification Number
2
United States
中文