Bill of Lading Number
882755
Shipment Date
2024-09-16
Filing Date
2024-09-16
Consignee
Importaciones Dental Universitario S.A.
Consignee (Original Format)
IMPORTACIONES DENTAL UNIVERSITARIO S.A.
AV 3 NORTE 13 23
NIT ID (Original Format)
830513448
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Shofu Dental
Shipper (Original Format)
SHOFU DENTAL CORPORATION - LAB
1225 STONE DRIVE SAN MARCOS, CA 920
Shipper Global HQ
Shofu Inc.
Shipper Domestic HQ
Shofu Dental Corporation Lab
Carrier (Original Format)
TAMPA CARGO SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
180372
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
9018499000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXX
Item Quantity
104.0
Item Quantity Unit
U
Gross Weight (kg)
21.17
Net Weight (kg)
18.55
Value of Goods, CIF (USD)
$5,272
Value of Goods, FOB (USD)
$4,977
Freight Cost
290.53
Freight Value
295.0
Insurance Cost
4.47
Total Tax Paid
5573000
Acceptance Date
2024-09-16
Acceptance Number
882024000079456
Annual License
2024
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
233376
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
5272.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
444216209
Document Type
R
Exchange Rate
4236.63
Flag Code
249
Identification Formula
88202400007945.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-16
Invoice Number
0888985
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50152101.000000
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-08-23
Payment Form
1
Payment Value
5573000
Preprinted Number
882024000079456
Subheadings
3
Tariff Base
22335937
Tariff Percentage
5.0
Tariff Subtotal
1117000
Tariff Total
1117000
User Type
23
Value Added Tax Base
23452937
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4456000
Value Added Tax Total
4456000
Verification Number
6
United States
中文