Bill of Lading Number
4241641
Shipment Date
2024-01-22
Filing Date
2024-01-22
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
C029216
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XXX XXXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
0.13
Item Quantity Unit
KG
Gross Weight (kg)
0.14
Net Weight (kg)
0.13
Value of Goods, CIF (USD)
$53
Value of Goods, FOB (USD)
$50
Freight Cost
2.36
Freight Value
2.61
Insurance Cost
0.25
Total Tax Paid
40000
Acceptance Date
2024-01-22
Acceptance Number
32024000092263
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
819370
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
52.92
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
431838779
Document Type
N
Exchange Rate
3939.89
Flag Code
149
Identification Formula
32024000092263
Import Type
1
Incomex Office
99
Invoice Date
2023-12-28
Invoice Number
IN1780767
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
2023-12-28
Payment Form
8
Payment Value
40000
Preprinted Number
32024000092263
Subheadings
12
Tariff Base
208499
User Type
23
Value Added Tax Base
208499
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40000
Value Added Tax Total
40000
Verification Number
5
United States
中文