Bill of Lading Number
575013756259
Shipment Date
2023-09-26
Filing Date
2023-09-26
Consignee
Casa Dental Eduardo Daza Ltda
Consignee (Original Format)
CASA DENTAL EDUARDO DAZA LTDA
CR 14 75 82 P 2 BRR EL LAGO
NIT ID (Original Format)
800071243
Consignee Verification Number (Original Format)
9
Consignee Class
01
Consignee Province
11
Shipper
Shanghai Smartee Denti Technology Co., Ltd.
Shipper (Original Format)
SHANGHAI SMARTEE DENTI-TECHNOLOGY CO. ,LTD.
BUILDING 27,No.565, SHENGXIA ROAD,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
1802703475
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 XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
812.0
Item Quantity Unit
U
Gross Weight (kg)
15.9
Net Weight (kg)
12.64
Value of Goods, CIF (USD)
$3,706
Value of Goods, FOB (USD)
$2,856
Freight Cost
836.05
Freight Value
850.33
Insurance Cost
14.28
Total Tax Paid
732000
Acceptance Date
2023-09-26
Acceptance Number
32023001368280
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
660811
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
3706.33
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
424049536
Document Type
R
Exchange Rate
3948.25
Flag Code
169
Identification Formula
32023001368280.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-19
Invoice Number
ZYCYXCO2023091
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
License Number
50096458.000000
Municipality
11001.0
Number Packages
3
Packaging Code
PC
Payment Date
2023-09-19
Payment Form
8
Payment Value
732000
Preprinted Number
32023001368280
Subheadings
1
Tariff Base
14633517
Tariff Percentage
5.0
Tariff Subtotal
732000
Tariff Total
732000
User Type
23
Value Added Tax Base
15365517
Verification Number
6