Bill of Lading Number
575008169751
Shipment Date
2017-09-14
Filing Date
2017-09-14
Consignee
Casa Dental Eduardo Daza Ltda
Consignee (Original Format)
CASA DENTAL EDUARDO DAZA LTDA
CR 14 75 82 BRR EL LAGO
NIT ID (Original Format)
800071243
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Dentsply International Inc. Raintree Essix Glenroe
Shipper (Original Format)
DENTSPLY RAINTREE ESSIX GLENROE
7290 26TH COURT EAST SARASOTA, FL 3
Carrier (Original Format)
21 AIR - SUCURSAL 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 001470-04
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 XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
1216500.0
Item Quantity Unit
U
Gross Weight (kg)
338.83
Net Weight (kg)
304.95
Value of Goods, CIF (USD)
$20,698
Value of Goods, FOB (USD)
$19,840
Freight Cost
684.49
Freight Value
857.49
Insurance Cost
48.0
Acceptance Date
2017-09-14
Acceptance Number
32017001402709
Annual License
2017
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
685590
Customs Agent
5
Customs Code
C101
Customs Declaration
3
Customs Value
20697.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
291850719
Document Type
R
Exchange Rate
2907.96
Flag Code
149
Identification Formula
32017001402709
Import Type
1
Incomex Office
3
Invoice Date
2017-08-17
Invoice Number
27731619
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
21991846
Municipality
11001.0
Number Packages
1
Other Costs
125.0
Packaging Code
PC
Payment Date
2017-08-29
Payment Form
1
Preprinted Number
32017001402709
Subheadings
1
Tariff Base
60188578
User Type
23
Value Added Tax Base
60188578
Verification Number
1