Bill of Lading Number
575011901782
Shipment Date
2021-12-27
Filing Date
2021-12-27
Consignee
Dentales Padilla Ltda
Consignee (Original Format)
DENTALES PADILLA LTDA
CR 13 44 11
NIT ID (Original Format)
860069435
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
3 M Innovative Properties Co.
Shipper (Original Format)
3M INNOVATIVE PROPERTIES COMPANY
3M CENTER, I-94 AND MCKNIGHT RD ST
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
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
Air
Transport Document
211256612
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 XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXX XX XXXXX XXXXXXXXXX XXXXX XX XXXX XXXXX
Item Quantity
955.0
Item Quantity Unit
U
Gross Weight (kg)
2.93
Net Weight (kg)
2.64
Value of Goods, CIF (USD)
$7,266
Value of Goods, FOB (USD)
$7,217
Freight Cost
42.84
Freight Value
49.46
Insurance Cost
6.62
Acceptance Date
2021-12-27
Acceptance Number
32021001608951
Annual License
2021
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
393055
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7266.01
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
379969123
Document Type
R
Exchange Rate
3997.09
Flag Code
169
Identification Formula
3.2021001608951E13
Import Type
1
Incomex Office
3
Invoice Date
2021-09-03
Invoice Number
ET125-40137690
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
50146922.000000
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2021-10-01
Payment Form
1
Preprinted Number
32021001608951
Subheadings
1
Tariff Base
29042896
User Type
23
Value Added Tax Base
29042896
Verification Number
8
United States
中文