Bill of Lading Number
575013660860
Shipment Date
2023-08-24
Filing Date
2023-08-24
Consignee
Casa Dental Gabriel Velasquez & Cia Ltda
Consignee (Original Format)
CASA DENTAL GABRIEL VELASQUEZ & CIA S.A.S
CL 23 A NORTE 5 A 30
NIT ID (Original Format)
890300417
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Shofu Dental
Shipper (Original Format)
SHOFU DENTAL CORPORATION - CA
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
Air
Transport Document
176594
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3006401000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X X
Item Quantity
9.42
Item Quantity Unit
KG
Gross Weight (kg)
9.74
Net Weight (kg)
9.42
Value of Goods, CIF (USD)
$5,383
Value of Goods, FOB (USD)
$5,233
Freight Cost
142.11
Freight Value
149.96
Insurance Cost
7.85
Acceptance Date
2023-08-24
Acceptance Number
882023000071159
Annual License
2023
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
36744
Customs Agent
30
Customs Code
C130
Customs Declaration
88
Customs Value
5383.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
418792271
Document Type
R
Exchange Rate
4093.96
Flag Code
169
Identification Formula
88202300007115.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-03
Invoice Number
0872445
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50126151.000000
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-08-16
Payment Form
1
Preprinted Number
882023000071159
Subheadings
2
Tariff Base
22039179
User Type
23
Value Added Tax Base
22039179
Verification Number
8