Bill of Lading Number
3889485
Shipment Date
2022-06-24
Filing Date
2022-06-24
Consignee
Julvip Dent Ltda
Consignee (Original Format)
JULVIP DENT LTDA
CL 126 70 H 16
NIT ID (Original Format)
800194291
Consignee Class
02
Consignee Province
11
Shipper
Discus Dental Llc A Philips Co.
Shipper (Original Format)
DISCUS DENTAL LLC A PHILIPS COMPANY
1700 S. BAKER AVENUE ONTARIO, CA 91
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (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
Truck
Transport Document
3533
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3306900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
88.65
Item Quantity Unit
KG
Gross Weight (kg)
98.5
Net Weight (kg)
88.65
Value of Goods, CIF (USD)
$4,471
Value of Goods, FOB (USD)
$4,155
Freight Cost
295.0
Freight Value
315.77
Insurance Cost
20.77
Total Tax Paid
3323000
Acceptance Date
2022-06-23
Acceptance Number
32022000861552
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
80532
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4470.77
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
104941863
Document Type
R
Exchange Rate
3912.15
Flag Code
169
Identification Formula
3.2022000861552E13
Import Type
99
Incomex Office
3
Invoice Date
2022-03-23
Invoice Number
8401341-2
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
License Number
50093069.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-04-14
Payment Form
99
Payment Value
3323000
Preprinted Number
32022000861552
Subheadings
1
Tariff Base
17490323
Value Added Tax Base
17490323
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3323000
Value Added Tax Total
3323000
Verification Number
7
United States
中文