Bill of Lading Number
575007820165
Shipment Date
2017-05-15
Filing Date
2017-05-15
Consignee
Virodent Representaciones S.A.S
Consignee (Original Format)
VIRODENT REPRESENTACIONES S.A.S
CIR 4 70 93 IN 302
NIT ID (Original Format)
811007540
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Shenzhen Upcera Dental Technology Co., Ltd.
Shipper (Original Format)
SHENZHEN UPCERA DENTAL TECHNOLOGY CO., LTD
2ND FLOOR, TSINGHUA IT PORT R&D BLD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA 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
6754204516
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
9021290000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
724.0
Item Quantity Unit
U
Gross Weight (kg)
139.0
Net Weight (kg)
125.1
Value of Goods, CIF (USD)
$16,787
Value of Goods, FOB (USD)
$14,827
Freight Cost
1812.04
Freight Value
1960.31
Insurance Cost
148.27
Total Tax Paid
2463000
Acceptance Date
2017-05-15
Acceptance Number
32017000678005
Annual License
2017
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
192990
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
16787.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
284106970
Document Type
R
Exchange Rate
2933.92
Flag Code
169
Identification Formula
32017000678005
Import Type
1
Incomex Office
3
Invoice Date
2017-04-27
Invoice Number
UPC170401&02
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
21948225
Municipality
5001.0
Number Packages
9
Packaging Code
BT
Payment Date
2017-04-28
Payment Form
10
Payment Value
2463000
Preprinted Number
32017000678005
Subheadings
1
Tariff Base
49252214
Tariff Paid
2463000
Tariff Percentage
5.0
Tariff Subtotal
2463000
Tariff Total
2463000
Total Paid
2463000
User Type
23
Value Added Tax Base
51715214
Verification Number
7
Colombia
中文