Bill of Lading Number
575009772518
Shipment Date
2019-03-05
Filing Date
2019-03-05
Consignee
Dental 83 S A S
Consignee (Original Format)
DENTAL 83 S A S
CR 19 B 84 31 OF 102
NIT ID (Original Format)
830015820
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
3 M Unitek Corporation Aka
Shipper (Original Format)
3M UNITEK CORPORATION AKA
2724 SOUTH PECK ROAD
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
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
Air
Transport Document
472579706141
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
9018190000
Goods Shipped
XXXXXXXXXXXX XXXXXXXXXXXXXXXXX X XX XXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
1.4
Value of Goods, CIF (USD)
$298
Value of Goods, FOB (USD)
$287
Freight Cost
10.0
Freight Value
11.43
Insurance Cost
1.43
Total Tax Paid
174000
Acceptance Date
2019-03-05
Acceptance Number
32019000399993
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
972527
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
298.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
320768749
Document Type
R
Exchange Rate
3077.35
Flag Code
249
Identification Formula
32019000399993
Import Type
1
Incomex Office
3
Invoice Date
2019-02-27
Invoice Number
3936332
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
License Number
50075455
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2019-02-27
Payment Form
1
Payment Value
174000
Preprinted Number
32019000399993
Subheadings
3
Tariff Base
917389
User Type
23
Value Added Tax Base
917389
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
174000
Value Added Tax Total
174000
Colombia
中文