Bill of Lading Number
575013223984
Shipment Date
2023-03-29
Filing Date
2023-03-29
Consignee
Dental Core Sas
Consignee (Original Format)
DENTAL CORE SAS
CR 11 96 43 OF S 01
NIT ID (Original Format)
900607153
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cefla S.C.
Shipper (Original Format)
CEFLA S.C.
VIA SELICE PROVINCIALE 23/A - 40026
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
20230323510
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
9022130000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXX XXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
274.0
Net Weight (kg)
208.0
Value of Goods, CIF (USD)
$33,470
Value of Goods, FOB (USD)
$31,756
Freight Cost
1543.82
Freight Value
1713.77
Insurance Cost
169.95
Total Tax Paid
30239000
Acceptance Date
2023-03-29
Acceptance Number
32023000426476
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
428053
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
33469.67
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
11
Document Identifier
408695473
Document Type
R
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000426476.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-02
Invoice Number
23240707
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
50038532.000000
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2023-03-06
Payment Form
10
Payment Value
30239000
Preprinted Number
32023000426476
Subheadings
1
Tariff Base
159152297
User Type
23
Value Added Tax Base
159152297
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30239000
Value Added Tax Total
30239000
Verification Number
7