Bill of Lading Number
575006855526
Shipment Date
2016-04-25
Filing Date
2016-04-25
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 Trubyte
Shipper (Original Format)
DENTSPLY TRUBYTE
570 WEST COLLEGE AVENUE
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
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
307-87888360
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
3006401000
Goods Shipped
XXXXXXXX X XXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXX XX
Item Quantity
19.43
Item Quantity Unit
KG
Gross Weight (kg)
21.89
Net Weight (kg)
19.43
Value of Goods, CIF (USD)
$815
Value of Goods, FOB (USD)
$763
Freight Cost
33.08
Freight Value
51.31
Insurance Cost
0.39
Acceptance Date
2016-04-25
Acceptance Number
32016000541219
Annual License
2015
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
373785
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
814.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
264130709
Document Type
R
Exchange Rate
2928.7
Flag Code
169
Identification Formula
2016000500000
Import Type
1
Incomex Office
3
Invoice Date
2016-03-16
Invoice Number
2793732
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
License Number
21661576
Municipality
11001.0
Number Packages
14
Other Costs
17.84
Packaging Code
YY
Payment Date
2016-04-09
Payment Form
1
Preprinted Number
32016000541219
Subheadings
7
Tariff Base
2385836
User Type
23
Value Added Tax Base
2385836
Verification Number
6