Bill of Lading Number
4576752
Shipment Date
2025-08-01
Filing Date
2025-08-01
Consignee
Sistemas Odontomedicos Ltda
Consignee (Original Format)
SISTEMAS ODONTOMEDICOS LTDA.
CL 126 52 A 93
NIT ID (Original Format)
860041903
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Adec International Inc.
Shipper (Original Format)
ADEC INC
2601CRESTVIEW DRIVE NEWBERG, OREGON
Shipper Global HQ
Adec International Inc.
Shipper Domestic HQ
Adec International Inc.
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
G341237
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482400000
Goods Shipped
XXX XXXX XXX XXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXX X XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$4
Value of Goods, FOB (USD)
$3
Freight Cost
0.14
Freight Value
0.15
Insurance Cost
0.01
Total Tax Paid
3000
Acceptance Date
2025-08-01
Acceptance Number
32025001425261
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
602937
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3.55
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
458676659
Document Type
N
Exchange Rate
4063.31
Flag Code
124
Identification Formula
32025001425261
Import Type
1
Incomex Office
99
Invoice Date
2025-07-16
Invoice Number
IN1906684
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-07-17
Payment Form
8
Payment Value
3000
Preprinted Number
32025001425261
Subheadings
10
Tariff Base
14425
User Type
23
Value Added Tax Base
14425
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3000
Value Added Tax Total
3000
Verification Number
1