Bill of Lading Number
575012719080
Shipment Date
2022-09-21
Filing Date
2022-09-21
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 XXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
154.8
Item Quantity Unit
KG
Gross Weight (kg)
172.0
Net Weight (kg)
154.8
Value of Goods, CIF (USD)
$15,144
Value of Goods, FOB (USD)
$13,925
Freight Cost
1218.78
Freight Value
1219.66
Insurance Cost
0.88
Acceptance Date
2022-09-21
Acceptance Number
32022001332507
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
724267
Customs Agent
20
Customs Code
C130
Customs Declaration
3
Customs Value
15144.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
398020631
Document Type
R
Exchange Rate
4404.64
Flag Code
580
Identification Formula
3.2022001332507E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-23
Invoice Number
107670
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50094709.000000
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2022-08-30
Payment Form
1
Preprinted Number
32022001332507
Subheadings
1
Tariff Base
66704661
User Type
23
Value Added Tax Base
66704661
Verification Number
9
China
中文