Bill of Lading Number
575013841407
Shipment Date
2023-10-25
Filing Date
2023-10-25
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
Bredent GmbH & Co. Kg
Shipper (Original Format)
BREDENT GMBH & CO KG
WEISSENHORNER STRASSE 2 - DE-89250
Shipper Global HQ
Bredent GmbH & Co Kg
Shipper Domestic HQ
Bredent GmbH & Co Kg
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
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
XXX XXXX XXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
2.23
Item Quantity Unit
KG
Gross Weight (kg)
4.2
Net Weight (kg)
2.23
Value of Goods, CIF (USD)
$2,145
Value of Goods, FOB (USD)
$2,029
Freight Cost
115.56
Freight Value
116.21
Insurance Cost
0.65
Acceptance Date
2023-10-25
Acceptance Number
32023001574584
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
783741
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
2145.41
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
426924491
Document Type
R
Exchange Rate
4249.71
Flag Code
23
Identification Formula
32023001574584.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-10-16
Invoice Number
36822290
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
License Number
50164269.000000
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-10-19
Payment Form
1
Preprinted Number
32023001574584
Subheadings
11
Tariff Base
9117370
User Type
23
Value Added Tax Base
9117370
Verification Number
7