Bill of Lading Number
575014016609
Shipment Date
2024-01-12
Filing Date
2024-01-12
Consignee
Casa Dental Eduardo Daza Ltda
Consignee (Original Format)
CASA DENTAL EDUARDO DAZA LTDA
CR 14 75 82 P 2 BRR EL LAGO
NIT ID (Original Format)
800071243
Consignee Verification Number (Original Format)
9
Consignee Class
01
Consignee Province
11
Shipper
Dentaurum
Shipper (Original Format)
DENTAURUM GMBH&CO
POSTFACH 10 04 40 75104 PFORZHEIM
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
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
6128446192
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3906100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX X
Item Quantity
0.53
Item Quantity Unit
KG
Gross Weight (kg)
0.69
Net Weight (kg)
0.53
Value of Goods, CIF (USD)
$271
Value of Goods, FOB (USD)
$263
Freight Cost
6.71
Freight Value
7.56
Insurance Cost
0.85
Total Tax Paid
265000
Acceptance Date
2024-01-12
Acceptance Number
32024000049339
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
808376
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
270.57
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
430709810
Document Type
R
Exchange Rate
3927.64
Flag Code
169
Identification Formula
32024000049339
Import Type
1
Incomex Office
3
Invoice Date
2023-12-15
Invoice Number
51802017
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
50192399.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PC
Payment Date
2023-12-18
Payment Form
5
Payment Value
265000
Preprinted Number
32024000049339
Subheadings
9
Tariff Base
1062702
Tariff Percentage
5.0
Tariff Subtotal
53000
Tariff Total
53000
User Type
23
Value Added Tax Base
1115702
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
212000
Value Added Tax Total
212000
Verification Number
1
Germany
中文