Bill of Lading Number
575006280531
Shipment Date
2015-08-11
Filing Date
2015-08-11
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 International Latin American Exp. Division
Shipper (Original Format)
DENTSPLY INTERNATIONAL LATIN AMERICAN EXPORT
570 WEST COLLEGE AVENUE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA 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
773982350848
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
X XXX XXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.7
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$89
Value of Goods, FOB (USD)
$50
Freight Cost
34.39
Freight Value
39.39
Insurance Cost
5.0
Total Tax Paid
57000
Acceptance Date
2015-08-11
Acceptance Number
32015001124845
Annual License
2015
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
363479
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
89.39
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
249714522
Document Type
L
Exchange Rate
2945.97
Flag Code
249
Identification Formula
2015001100000
Import Type
5
Incomex Office
3
Invoice Date
2015-07-15
Invoice Number
84556
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
License Number
21597948
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2015-07-06
Payment Form
99
Payment Value
57000
Preprinted Number
32015001124845
Subheadings
1
Tariff Base
263340
Tariff Paid
13000
Tariff Percentage
5.0
Tariff Subtotal
13000
Tariff Total
13000
Total Paid
57000
User Type
23
Value Added Tax Base
276340
Value Added Tax Paid
44000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
44000
Value Added Tax Total
44000
Verification Number
4
中文
United States
