Bill of Lading Number
4448049
Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
Julvip Dent Ltda
Consignee (Original Format)
JULVIP DENT LTDA
CL 126 70 H 16
NIT ID (Original Format)
800194291
Consignee Class
02
Consignee Province
11
Shipper
Bisco Inc.
Shipper (Original Format)
BISCO INC.
1100 WEST IRVING PARK ROAD SCHAUMBU
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. 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
4015808654
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3306900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX
Item Quantity
6.14
Item Quantity Unit
KG
Gross Weight (kg)
6.82
Net Weight (kg)
6.14
Value of Goods, CIF (USD)
$1,835
Value of Goods, FOB (USD)
$1,782
Freight Cost
44.13
Freight Value
53.26
Insurance Cost
9.13
Total Tax Paid
1512000
Acceptance Date
2024-12-20
Acceptance Number
32024001791696
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
290136
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1835.26
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
448631220
Document Type
R
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001791696.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-09
Invoice Number
INV77142
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
License Number
50219677.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2024-12-10
Payment Form
5
Payment Value
1512000
Preprinted Number
32024001791696
Subheadings
2
Tariff Base
7956219
User Type
23
Value Added Tax Base
7956219
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1512000
Value Added Tax Total
1512000
Verification Number
8