Bill of Lading Number
575013377681
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Biodentales De Colombia Ltda.
Consignee (Original Format)
BIODENTALES DE COLOMBIA LTDA
CR 7 A 122 08
NIT ID (Original Format)
860041926
Consignee Class
02
Consignee Province
11
Shipper
Asiga
Shipper (Original Format)
ASIGA PTY. LTD.
UNIT 2, 19-21 BOURKE ROAD, NSW 2015
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Shipment Origin
Australia
Port of Lading Country (Original Format)
Australia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Australia
Transport Method
Air
Transport Document
397894375790
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3006401000
Goods Shipped
XXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXX
Item Quantity
12.0
Item Quantity Unit
KG
Gross Weight (kg)
14.0
Net Weight (kg)
12.0
Value of Goods, CIF (USD)
$3,009
Value of Goods, FOB (USD)
$2,556
Freight Cost
247.77
Freight Value
453.14
Insurance Cost
0.79
Acceptance Date
2023-05-19
Acceptance Number
32023000679853
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
370564
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
3009.14
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
25
Document Identifier
411715943
Document Type
R
Economic Activity
5231
Exchange Rate
4601.15
Flag Code
249
Identification Formula
32023000679853.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-14
Invoice Number
31827
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
License Number
50062821.000000
Municipality
11001.0
Number Packages
7
Other Costs
204.58
Packaging Code
BT
Payment Date
2023-05-05
Payment Form
10
Preprinted Number
32023000679853
Subheadings
2
Tariff Base
13845505
User Type
23
Value Added Tax Base
13845505
Verification Number
7
Australia
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