Bill of Lading Number
4514956
Shipment Date
2025-04-24
Filing Date
2025-04-24
Consignee
Super Dent Limitada
Consignee (Original Format)
SUPER DENT LIMITADA
CR 11 67 60 P 2
NIT ID (Original Format)
800157265
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Pakistan Scissors Industries
Shipper (Original Format)
PAKISTAN SCISSORS INDUSTRIES
P.O BOX NO. 726, NIB BANK STREET SH
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Pakistan
Transport Method
Truck
Transport Document
KHIA14817
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
9018909090
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
9300.0
Item Quantity Unit
U
Gross Weight (kg)
141.41
Net Weight (kg)
127.27
Value of Goods, CIF (USD)
$3,335
Value of Goods, FOB (USD)
$3,300
Freight Cost
31.66
Freight Value
34.96
Insurance Cost
3.3
Total Tax Paid
3603000
Acceptance Date
2025-04-22
Acceptance Number
32025000845296
Annual License
2025
Bank Branch ID
913
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
2286
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3334.96
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
453542772
Document Type
R
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000845296
Import Type
1
Incomex Office
3
Invoice Date
2024-11-05
Invoice Number
PSI-915
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50068753.000000
Municipality
11001.0
Number Packages
68
Packaging Code
YY
Payment Date
2024-11-19
Payment Form
8
Payment Value
3603000
Preprinted Number
32025000845296
Subheadings
4
Tariff Base
14440043
Tariff Paid
722000
Tariff Percentage
5.0
Tariff Subtotal
722000
Tariff Total
722000
Total Paid
3603000
User Type
23
Value Added Tax Base
15162043
Value Added Tax Paid
2881000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2881000
Value Added Tax Total
2881000
Verification Number
2
Pakistan
中文