Bill of Lading Number
3064014
Shipment Date
2018-10-31
Filing Date
2018-10-31
Consignee
Importaciones Dental Universitario S.A.
Consignee (Original Format)
IMPORTACIONES DENTAL UNIVERSITARIO S.A.
AV 3 NORTE 13 23
NIT ID (Original Format)
830513448
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
American Eagle Instru
Shipper (Original Format)
AMERICAN EAGLE INSTRUMENTS, INC
6575 BUTLER CREEK ROAD MISSOULA, MT
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
Agencia de Aduanas ML S.A. 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
463117258391
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
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXX XXXXXXX XX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
4.82
Net Weight (kg)
4.35
Value of Goods, CIF (USD)
$2,478
Value of Goods, FOB (USD)
$2,280
Freight Cost
102.89
Freight Value
197.8
Insurance Cost
65.0
Total Tax Paid
1491000
Acceptance Date
2018-10-31
Acceptance Number
32018002315353
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
887549
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2477.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
76
Document Identifier
314218988
Document Type
R
Exchange Rate
3167.18
Flag Code
169
Identification Formula
32018002315353
Import Type
1
Incomex Office
3
Invoice Date
2018-09-25
Invoice Number
CD25006264
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
License Number
50012677
Municipality
76001.0
Number Packages
1
Other Costs
29.91
Packaging Code
PK
Payment Date
2018-09-25
Payment Form
1
Payment Value
1491000
Preprinted Number
32018002315353
Subheadings
1
Tariff Base
7847639
User Type
23
Value Added Tax Base
7847639
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1491000
Value Added Tax Total
1491000
Verification Number
9