Bill of Lading Number
575015408220
Shipment Date
2025-03-28
Filing Date
2025-03-28
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
72990665875
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 XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX X
Item Quantity
510.0
Item Quantity Unit
U
Gross Weight (kg)
30.12
Net Weight (kg)
28.59
Value of Goods, CIF (USD)
$10,897
Value of Goods, FOB (USD)
$10,749
Freight Cost
80.13
Freight Value
147.82
Insurance Cost
43.0
Total Tax Paid
2282000
Acceptance Date
2025-03-28
Acceptance Number
902025000052173
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
593863
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
10896.82
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
452607889
Document Type
R
Exchange Rate
4187.72
Flag Code
170
Identification Formula
90202500005217
Import Type
1
Incomex Office
3
Invoice Date
2025-03-14
Invoice Number
7729547
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
License Number
50007081.000000
Municipality
5001.0
Number Packages
1
Other Costs
24.69
Packaging Code
PK
Payment Date
2025-03-26
Payment Form
1
Payment Value
2282000
Preprinted Number
902025000052173
Subheadings
9
Tariff Base
45632831
Tariff Percentage
5.0
Tariff Subtotal
2282000
Tariff Total
2282000
User Type
23
Value Added Tax Base
47914831
Verification Number
4
United States
中文