Bill of Lading Number
575013237903
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Master Dental Sas
Consignee (Original Format)
MASTER DENTAL SAS
CR 13 93 19 OF 301
NIT ID (Original Format)
901464578
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Adin Dental Implant Systems Ltd.
Shipper (Original Format)
ADIN DENTAL IMPLANT SYSTEMS LTD
1128 INDUSTRIAL ZONE ALON TAVOR, AF
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Air
Transport Document
49301FTDHKB
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018499000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
0.48
Net Weight (kg)
0.44
Value of Goods, CIF (USD)
$2,367
Value of Goods, FOB (USD)
$2,349
Freight Cost
14.46
Freight Value
17.55
Insurance Cost
3.09
Total Tax Paid
1990000
Acceptance Date
2023-04-20
Acceptance Number
32023000528808
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
453139
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2367.04
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
11
Document Identifier
409786846
Document Type
R
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000528808.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-13
Invoice Number
2320104
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
License Number
50054981.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-03-13
Payment Form
1
Payment Value
1990000
Preprinted Number
32023000528808
Subheadings
3
Tariff Base
10471832
User Type
23
Value Added Tax Base
10471832
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1990000
Value Added Tax Total
1990000
Verification Number
7
Israel
中文