Bill of Lading Number
575007701652
Shipment Date
2017-04-19
Filing Date
2017-04-19
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 Ih GmbH
Shipper (Original Format)
DENTSPLY IH GMBH
DENTSPLY IMPLATS STEINZEUGSTRASSE 5
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
RY0403PTVZS
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
9021290000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
134.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
6.3
Value of Goods, CIF (USD)
$5,977
Value of Goods, FOB (USD)
$5,893
Freight Cost
24.69
Freight Value
83.87
Insurance Cost
59.18
Total Tax Paid
857000
Acceptance Date
2017-04-19
Acceptance Number
32017000541567
Annual License
2017
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
147196
Customs Agent
32
Customs Code
C101
Customs Declaration
3
Customs Value
5976.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
11
Document Identifier
282806633
Document Type
R
Exchange Rate
2868.6
Flag Code
249
Identification Formula
32017000541567
Import Type
1
Incomex Office
3
Invoice Date
2017-03-15
Invoice Number
1957146
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
21915462
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2017-03-15
Payment Form
1
Payment Value
857000
Preprinted Number
32017000541567
Subheadings
22
Tariff Base
17145106
Tariff Paid
857000
Tariff Percentage
5.0
Tariff Subtotal
857000
Tariff Total
857000
Total Paid
857000
User Type
23
Value Added Tax Base
18002106
Verification Number
2
Germany
中文