Bill of Lading Number
575006504835
Shipment Date
2015-11-10
Filing Date
2015-11-10
Consignee
Disalf Limitada
Consignee (Original Format)
DISALF LIMITADA
CR 80 A 32 81
NIT ID (Original Format)
811029168
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Dentimed Sao Joao Llc
Shipper (Original Format)
DENTIMED SAO JOAO LLC
765 SHOTGUN ROAD
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPANIA 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
MIAEA0000760-3
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7505120000
Goods Shipped
XXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXX XXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXXX XX
Item Quantity
52.0
Item Quantity Unit
KG
Gross Weight (kg)
64.84
Net Weight (kg)
52.0
Value of Goods, CIF (USD)
$6,700
Value of Goods, FOB (USD)
$6,552
Freight Cost
102.7
Freight Value
148.3
Insurance Cost
32.76
Total Tax Paid
3059000
Acceptance Date
2015-11-10
Acceptance Number
32015001608626
Annual License
2015
Bank Branch ID
25
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
50096
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6700.3
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
256110924
Document Type
R
Exchange Rate
2853.32
Flag Code
169
Identification Formula
2015001600000
Import Type
1
Incomex Office
3
Invoice Date
2015-10-26
Invoice Number
43121
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
License Number
21646375
Municipality
5001.0
Number Packages
3
Other Costs
12.84
Packaging Code
PK
Payment Date
2015-10-23
Payment Form
1
Payment Value
3059000
Preprinted Number
32015001608626
Subheadings
2
Tariff Base
19118100
Total Paid
3059000
User Type
23
Value Added Tax Base
19118100
Value Added Tax Paid
3059000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3059000
Value Added Tax Total
3059000
Verification Number
2
Colombia
中文