Bill of Lading Number
575005897055
Shipment Date
2015-02-25
Filing Date
2015-02-25
Consignee
Padilla Ortodoncia Ltda
Consignee (Original Format)
PADILLA ORTODONCIA LTDA
AV CL 116 18 77 OF 301
NIT ID (Original Format)
830063966
Consignee Class
P
Consignee Province
11
Shipper
Dentsply International Inc./Gac International
Shipper (Original Format)
DENTSPLY INTERNATIONAL INC./GAC INTERNATIONAL
355 KNICKERBOCKER AVE. BOHEMIA NY 1
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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
HAWB 000741-03
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
XXXX XX XXX XXX XXX XXXXXXXXX XXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXXXX
Item Quantity
73113.0
Item Quantity Unit
U
Gross Weight (kg)
61.05
Net Weight (kg)
54.95
Value of Goods, CIF (USD)
$59,089
Value of Goods, FOB (USD)
$58,506
Freight Cost
157.57
Freight Value
583.06
Insurance Cost
292.54
Acceptance Date
2015-02-25
Acceptance Number
32015000293511
Annual License
2015
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
274460
Customs Agent
5
Customs Code
C101
Customs Declaration
3
Customs Value
59088.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
241573653
Document Type
R
Exchange Rate
2445.16
Flag Code
249
Identification Formula
2015000300000
Import Type
1
Incomex Office
3
Invoice Date
2015-01-30
Invoice Number
80073139
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
21510921
Municipality
11001.0
Number Packages
7
Other Costs
132.95
Packaging Code
BT
Payment Date
2015-02-12
Payment Form
1
Preprinted Number
32015000293511
Subheadings
4
Tariff Base
144481864
User Type
23
Value Added Tax Base
144481864
Verification Number
7