Bill of Lading Number
575013723308
Shipment Date
2023-09-13
Filing Date
2023-09-13
Consignee
Procesos Y Desarrollos Odontologicos Colombianos Colden
Consignee (Original Format)
PROCESOS Y DESARROLLOS ODONTOLOGICOS COLOMBIANOS COLDEN
CL 125 20 59 OF 103
NIT ID (Original Format)
800190461
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Dentsply North America
Shipper (Original Format)
DENTSPLY NORTH AMERICA LLC
221 W PHILADELPHIA ST. SUITE 60W YO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
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
EAMIA23094413-6
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXX
Item Quantity
3.02
Item Quantity Unit
KG
Gross Weight (kg)
3.35
Net Weight (kg)
3.02
Value of Goods, CIF (USD)
$112
Value of Goods, FOB (USD)
$107
Freight Cost
3.89
Freight Value
4.35
Insurance Cost
0.46
Total Tax Paid
86000
Acceptance Date
2023-09-13
Acceptance Number
32023001286790
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
643133
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
111.65
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
422115768
Document Type
R
Exchange Rate
4045.83
Flag Code
169
Identification Formula
32023001286790.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-31
Invoice Number
47688881
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
50134755.000000
Municipality
11001.0
Number Packages
4
Packaging Code
PC
Payment Date
2023-09-08
Payment Form
5
Payment Value
86000
Preprinted Number
32023001286790
Subheadings
1
Tariff Base
451717
User Type
23
Value Added Tax Base
451717
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
86000
Value Added Tax Total
86000
Verification Number
9