Bill of Lading Number
575013441501
Shipment Date
2023-06-02
Filing Date
2023-06-02
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
02
Consignee Province
11
Shipper
Dentsply Dental Tianjin Co., Ltd.
Shipper (Original Format)
DENTSPLY DENTAL (TIANJIN) CO, LTD.
H2 HONGTAI INDUSTRIAL PARK, #78 TAI
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
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
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXX XXXX XXXX XXXXXXX XXXXX XXXXXX XXXXXXX XXX XXXXXXXX XX X
Item Quantity
161.1
Item Quantity Unit
KG
Gross Weight (kg)
179.0
Net Weight (kg)
161.1
Value of Goods, CIF (USD)
$14,555
Value of Goods, FOB (USD)
$13,629
Freight Cost
924.96
Freight Value
925.81
Insurance Cost
0.85
Acceptance Date
2023-06-02
Acceptance Number
32023000752297
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
408603
Customs Agent
30
Customs Code
C130
Customs Declaration
3
Customs Value
14554.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
412240636
Document Type
R
Exchange Rate
4470.83
Flag Code
580
Identification Formula
32023000752297.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-06
Invoice Number
108113
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50072542.000000
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2023-05-11
Payment Form
1
Preprinted Number
32023000752297
Subheadings
1
Tariff Base
65071679
User Type
23
Value Added Tax Base
65071679
Verification Number
2