Bill of Lading Number
4375693
Shipment Date
2024-08-30
Filing Date
2024-08-30
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 Inc.
Shipper (Original Format)
ADEC INC
2601CRESTVIEW DRIVE NEWBERG, OREGON
Shipper Global HQ
Adec Inc.
Shipper Domestic HQ
Adec Inc.
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A L C 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
Truck
Transport Document
D681158
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
8481809900
Goods Shipped
XXX XXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXX XX XXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.26
Net Weight (kg)
0.23
Value of Goods, CIF (USD)
$86
Value of Goods, FOB (USD)
$81
Freight Cost
4.61
Freight Value
4.92
Insurance Cost
0.31
Total Tax Paid
66000
Acceptance Date
2024-08-30
Acceptance Number
32024001199866
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
124849
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
85.73
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
442875930
Document Type
N
Exchange Rate
4064.03
Flag Code
149
Identification Formula
32024001199866.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-06
Invoice Number
IN1830354, IN1
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
2024-08-06
Payment Form
8
Payment Value
66000
Preprinted Number
32024001199866
Subheadings
9
Tariff Base
348409
User Type
23
Value Added Tax Base
348409
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66000
Value Added Tax Total
66000