Bill of Lading Number
575009564539
Shipment Date
2018-12-12
Filing Date
2018-12-12
Consignee
Comercializadora Macrodent S.A.S
Consignee (Original Format)
COMERCIALIZADORA MACRODENT S.A.S
CL 63 B 16 50
NIT ID (Original Format)
830513120
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Dentech Innovations
Shipper (Original Format)
DENTECH INNOVATIONS INC.
133 NW 16 TH STREET SUITE A BOCA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
Shipment Origin
Japan
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
MIA39761090
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3207209000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXX XX XX XXXXXXX XX XXXXXX
Item Quantity
2.6
Item Quantity Unit
KG
Gross Weight (kg)
5.31
Net Weight (kg)
2.6
Value of Goods, CIF (USD)
$3,311
Value of Goods, FOB (USD)
$3,186
Freight Cost
120.5
Freight Value
125.28
Insurance Cost
4.78
Total Tax Paid
2006000
Acceptance Date
2018-12-12
Acceptance Number
32018002650306
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
846030
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
3311.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
316838109
Document Type
R
Exchange Rate
3187.86
Flag Code
249
Identification Formula
32018002650306
Import Type
1
Incomex Office
3
Invoice Date
2018-11-19
Invoice Number
6342
Legal Representative Document
900736525
Legal Representative Name
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
License Number
50021178
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2018-12-06
Payment Form
8
Payment Value
2006000
Preprinted Number
32018002650306
Subheadings
3
Tariff Base
10556152
Total Paid
2006000
User Type
23
Value Added Tax Base
10556152
Value Added Tax Paid
2006000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2006000
Value Added Tax Total
2006000
Verification Number
9