Bill of Lading Number
575013267534
Shipment Date
2023-03-29
Filing Date
2023-03-29
Consignee
Deposito Dental Alfor Limitada
Consignee (Original Format)
DEPOSITO DENTAL ALFOR LIMITADA
CL 134 D 50 59
NIT ID (Original Format)
860352711
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Vatech Global Mexico S De Rl De Cv
Shipper (Original Format)
VATECH GLOBAL MEXICO S. DE R.L DE C.V
PASEO DE LA REFORMA 389 PISO 16, CO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
South Korea
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
ROY0034044
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
9022130000
Goods Shipped
XXXXXXXXXXXXXXXXX XX XX XXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XX XXXXX X XXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
615.0
Net Weight (kg)
605.0
Value of Goods, CIF (USD)
$56,614
Value of Goods, FOB (USD)
$55,440
Freight Cost
896.8
Freight Value
1174.0
Insurance Cost
277.2
Total Tax Paid
51149000
Acceptance Date
2023-03-29
Acceptance Number
32023000423201
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
426657
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
56614.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
408707265
Document Type
R
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000423201.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-16
Invoice Number
VM230301-PO010
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50042915.000000
Municipality
11001.0
Number Packages
10
Packaging Code
BX
Payment Date
2023-03-27
Payment Form
1
Payment Value
51149000
Preprinted Number
32023000423201
Subheadings
1
Tariff Base
269206364
User Type
23
Value Added Tax Base
269206364
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51149000
Value Added Tax Total
51149000
Verification Number
6
Mexico
中文