Bill of Lading Number
575006027851
Shipment Date
2015-04-17
Filing Date
2015-04-17
Consignee
Orthofer Ltda
Consignee (Original Format)
ORTHOFER LTDA
CL 38 13 37 OF 501
NIT ID (Original Format)
900335527
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
All Star Orthodontics
Shipper (Original Format)
ALL STAR ORTHODONTICS
4570 PROGRESS DRIVE COLUMBUS IN 472
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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
HAWB 000789-03
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XXXX XXX XXX XXX XXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
0.2
Net Weight (kg)
0.18
Value of Goods, CIF (USD)
$33
Value of Goods, FOB (USD)
$32
Freight Cost
0.55
Freight Value
1.2
Insurance Cost
0.1
Total Tax Paid
28000
Acceptance Date
2015-04-17
Acceptance Number
32015000549957
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
294648
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
33.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
243859385
Document Type
N
Exchange Rate
2494.77
Flag Code
169
Identification Formula
2015000500000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-13
Invoice Number
INV65869
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
0.55
Packaging Code
BT
Payment Date
2015-04-08
Payment Form
8
Payment Value
28000
Preprinted Number
32015000549957
Subheadings
4
Tariff Base
83550
Tariff Percentage
15.0
Tariff Subtotal
13000
Tariff Total
13000
User Type
23
Value Added Tax Base
96550
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15000
Value Added Tax Total
15000
Verification Number
4