Bill of Lading Number
4148505
Filing Date
2023-08-28
Shipment Date
2023-08-28
Consignee
Dentmart Ltda
Consignee (Original Format)
DENTMART S.A.S.
CL 42 8 A 80 LC 1
NIT ID (Original Format)
830058685
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Dotamed Llc
Shipper (Original Format)
DOTAMED LLC
6332 NW 99TH AVE DORAL- MIAMI FL 33
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
United States
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
Truck
Transport Document
045-46970475
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
XXX XX XXXX XXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXX X XXXXXXXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
72.0
Item Quantity Unit
KG
Gross Weight (kg)
154.0
Net Weight (kg)
72.0
Value of Goods, CIF (USD)
$9,276
Value of Goods, FOB (USD)
$9,000
Freight Cost
230.66
Freight Value
275.62
Insurance Cost
44.96
Acceptance Date
2023-08-28
Acceptance Number
32023001179230
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
627664
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
9275.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
419227476
Document Type
R
Exchange Rate
4076.9
Flag Code
169
Identification Formula
32023001179230.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-18
Invoice Number
061187
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50131094.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-08-21
Payment Form
1
Preprinted Number
32023001179230
Subheadings
2
Tariff Base
37815775
User Type
23
Value Added Tax Base
37815775