Bill of Lading Number
575007575581
Shipment Date
2017-02-09
Filing Date
2017-02-09
Consignee
Casa Dental Eduardo Daza Ltda
Consignee (Original Format)
CASA DENTAL EDUARDO DAZA LTDA
CR 14 75 82 BRR EL LAGO
NIT ID (Original Format)
800071243
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Dentaurum Implants GmbH
Shipper (Original Format)
DENTAURUM IMPLANTS GMBH
TURNSTRABE 31 75228 ISPRINGEN-ALEMA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FENIX S A S 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
Transport Document
3089860196
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
9021290000
Goods Shipped
XXXX XX XXX XXX XXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXX
Item Quantity
566.0
Item Quantity Unit
U
Gross Weight (kg)
0.51
Net Weight (kg)
0.46
Value of Goods, CIF (USD)
$625
Value of Goods, FOB (USD)
$611
Freight Cost
12.54
Freight Value
14.31
Insurance Cost
1.77
Acceptance Date
2017-02-09
Acceptance Number
32017000189262
Annual License
2017
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
183500
Customs Agent
6
Customs Code
C101
Customs Declaration
3
Customs Value
625.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
280281606
Document Type
R
Economic Activity
5231
Exchange Rate
2882.2
Flag Code
249
Identification Formula
32017000189262
Import Type
99
Incomex Office
3
Invoice Date
2017-01-26
Invoice Number
40204891
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
21894621
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2017-01-26
Payment Form
99
Preprinted Number
32017000189262
Subheadings
3
Tariff Base
1801779
User Type
23
Value Added Tax Base
1801779
Verification Number
6