Bill of Lading Number
575013175531
Shipment Date
2023-02-28
Filing Date
2023-02-28
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
02
Consignee Province
76
Shipper
American Orthodontics
Shipper (Original Format)
AMERICAN ORTHODONTICS
3524 WASHINGTON AVENUE SHEBOYGAN
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
174714
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
9021101000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XXXXXXX XXXXXX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
16.85
Net Weight (kg)
15.25
Value of Goods, CIF (USD)
$6,250
Value of Goods, FOB (USD)
$6,190
Freight Cost
39.1
Freight Value
60.21
Insurance Cost
5.57
Acceptance Date
2023-02-28
Acceptance Number
882023000016226
Annual License
2022
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
8148
Customs Agent
30
Customs Code
C101
Customs Declaration
88
Customs Value
6250.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1605
Destination Providence
76
Document Identifier
406874188
Document Type
R
Exchange Rate
4853.9
Flag Code
169
Identification Formula
88202300001622.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-03
Invoice Number
SI00141464
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50169972.000000
Municipality
76001.0
Number Packages
1
Other Costs
15.54
Packaging Code
PK
Payment Date
2023-02-15
Payment Form
1
Preprinted Number
882023000016226
Subheadings
2
Tariff Base
30336875
User Type
23
Value Added Tax Base
30336875
Verification Number
9