Bill of Lading Number
575006920588
Shipment Date
2016-05-19
Filing Date
2016-05-19
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 Implants
Shipper (Original Format)
DENTSPLY IMPLANTS
STEINZEUGSTRASSE 50
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
RY0403NQTT7
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018499000
Goods Shipped
XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXX XXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
1.44
Net Weight (kg)
1.15
Value of Goods, CIF (USD)
$1,185
Value of Goods, FOB (USD)
$1,182
Freight Cost
2.88
Freight Value
3.47
Insurance Cost
0.59
Total Tax Paid
759000
Acceptance Date
2016-05-19
Acceptance Number
32016000655702
Annual License
2015
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
74054
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1185.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
265535073
Document Type
R
Exchange Rate
2934.88
Flag Code
249
Identification Formula
2016000700000
Import Type
1
Incomex Office
3
Invoice Date
2016-05-04
Invoice Number
1708763
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
License Number
21665919
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2016-05-04
Payment Form
1
Payment Value
759000
Preprinted Number
32016000655702
Subheadings
3
Tariff Base
3479153
Tariff Paid
174000
Tariff Percentage
5.0
Tariff Subtotal
174000
Tariff Total
174000
Total Paid
759000
User Type
23
Value Added Tax Base
3653153
Value Added Tax Paid
585000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
585000
Value Added Tax Total
585000
Verification Number
8