Bill of Lading Number
009000002915
Shipment Date
2009-04-29
Filing Date
2009-04-29
Consignee
Dentales Universo Limitada
Consignee (Original Format)
DENTALES UNIVERSO LIMITADA
CALLE 54 45 63 OF 232
NIT ID (Original Format)
890937617
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Motloid Co.
Shipper (Original Format)
MOTLOID CO
300 N ELIZABETH STREET CHICAGO IL 6
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
0083271
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
XX XXXX XXXX XXXXX XXXXX XXXXXX XX XXX XXX XXXXX XXX XXX XX XX XXXX XXXXXXXX XXXXXXXXX XXXXXX XX X XXXXXX XXXXXXX XXXXX
Item Quantity
170.1
Item Quantity Unit
KG
Gross Weight (kg)
230.0
Net Weight (kg)
170.1
Value of Goods, CIF (USD)
$9,842
Value of Goods, FOB (USD)
$9,530
Freight Cost
241.85
Freight Value
311.85
Insurance Cost
70.0
Total Tax Paid
3396000
Acceptance Date
2009-04-29
Acceptance Number
902009000034980
Annual License
2009
Bank Branch ID
35
Bank ID
9
Customs
11
Customs Agent Consecutive Operation
50799
Customs Agent
8
Customs Code
C201
Customs Declaration
11
Customs Value
9841.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
138639237
Document Type
R
Economic Activity
5231
Exchange Rate
2300.74
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-03-16
Invoice Number
3406402
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
License Number
20436388
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-04-21
Payment Form
8
Payment Value
3396000
Preprinted Number
902009000034980
Subheadings
1
Tariff Base
22643216
Tariff Paid
3396000
Tariff Percentage
15.0
Tariff Subtotal
3396000
Tariff Total
3396000
Total Paid
3396000
User ID
84
User Type
26
Value Added Tax Base
26039216
Verification Number
1
Colombia
中文