Bill of Lading Number
3618977
Shipment Date
2021-03-29
Filing Date
2021-03-29
Consignee
Ortho Professional Dental Ltda
Consignee (Original Format)
ORTHO PROFESSIONAL DENTAL LTDA
CR 7 BIS 123 21
NIT ID (Original Format)
830069515
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Acme Monaco Corporation
Shipper (Original Format)
ACME MONACO CORPORATION
75 WINCHELL ROAD NEW BRITAIN, CT 06
Shipper Global HQ
Acme Monaco Corporation
Shipper Domestic HQ
Acme Monaco Corporation
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (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
Truck
Transport Document
MIAMIA007196
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
8108900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX
Item Quantity
6.75
Item Quantity Unit
KG
Gross Weight (kg)
7.5
Net Weight (kg)
6.75
Value of Goods, CIF (USD)
$3,849
Value of Goods, FOB (USD)
$3,808
Freight Cost
20.0
Freight Value
41.0
Insurance Cost
12.0
Total Tax Paid
2611000
Acceptance Date
2021-03-27
Acceptance Number
32021000356847
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
588039
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3849.46
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
361731944
Document Type
R
Exchange Rate
3569.45
Flag Code
169
Identification Formula
3.2021000356847E13
Import Type
1
Incomex Office
3
Invoice Date
2021-02-26
Invoice Number
81262-1
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
License Number
50039962.000000
Municipality
11001.0
Number Packages
1
Other Costs
9.0
Packaging Code
BT
Payment Date
2021-03-05
Payment Form
8
Payment Value
2611000
Preprinted Number
32021000356847
Subheadings
11
Tariff Base
13740455
User Type
23
Value Added Tax Base
13740455
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2611000
Value Added Tax Total
2611000
Verification Number
5
United States
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