Bill of Lading Number
575010878061
Shipment Date
2020-06-12
Filing Date
2020-06-12
Consignee
Dentsply Finance Co.
Consignee (Original Format)
DENTSPLY FINANCE CO
CR 19 B 84 47
NIT ID (Original Format)
830050631
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Dentsply Ceramco
Shipper (Original Format)
DENTSPLY CERAMCO
570 W.COLLEGE AVE.YORK,PA 17404
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
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
Air
Transport Document
USCO-2521
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
3824999900
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
212.02
Item Quantity Unit
KG
Gross Weight (kg)
235.57
Net Weight (kg)
212.02
Value of Goods, CIF (USD)
$22,907
Value of Goods, FOB (USD)
$20,330
Freight Cost
494.9
Freight Value
2577.37
Insurance Cost
2082.47
Total Tax Paid
15657000
Acceptance Date
2020-06-10
Acceptance Number
32020000690066
Annual License
2020
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
202030
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
22907.13
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
345537082
Document Type
R
Exchange Rate
3597.47
Flag Code
169
Identification Formula
32020000690066
Import Type
1
Incomex Office
3
Invoice Date
2020-04-22
Invoice Number
22157325
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50246248
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2020-06-03
Payment Form
1
Payment Value
15657000
Preprinted Number
32020000690066
Subheadings
9
Tariff Base
82407713
Total Paid
15657000
User Type
23
Value Added Tax Base
82407713
Value Added Tax Paid
15657000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15657000
Value Added Tax Total
15657000
Verification Number
1