Bill of Lading Number
575001195039
Shipment Date
2010-03-30
Filing Date
2010-03-30
Consignee
Julvip Dent Ltda
Consignee (Original Format)
JULVIP DENT LTDA
AV CL 127 70 D 85 BRR NIZA
NIT ID (Original Format)
800194291
Consignee Class
P
Consignee Province
11
Shipper
Discus Dental Llc
Shipper (Original Format)
DISCUS DENTAL LLC.
8550 HIGUERA STREET CULVER CITY CA
Shipper Global HQ
Discus Dental Llc
Shipper Domestic HQ
Discus Dental Llc
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL SIA. S.A. NIVEL
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
10034
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
XXX X X X X XXXX XX XXX X XXXXXX XXXXXXXXX XXXXXXXX X XXXXXXXX XXXXXXX XX XXXXXXXXXXX XX XXXXXX XXXXXX X XXXXXXXX XX XXX
Item Quantity
67.5
Item Quantity Unit
KG
Gross Weight (kg)
75.0
Net Weight (kg)
67.5
Value of Goods, CIF (USD)
$9,527
Value of Goods, FOB (USD)
$9,100
Freight Cost
284.66
Freight Value
426.72
Insurance Cost
45.5
Total Tax Paid
7181000
Acceptance Date
2010-03-29
Acceptance Number
32010000272165
Annual License
2010
Bank Branch ID
634
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4707
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
9526.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
155717013
Document Type
R
Economic Activity
5231
Exchange Rate
1922.91
Flag Code
249
Identification Formula
2010000300000
Import Type
1
Incomex Office
3
Invoice Date
2010-03-10
Invoice Number
4235664-1
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL SIA. S.A. NIVEL
License Number
20585992
Municipality
11001.0
Number Packages
1
Other Costs
96.56
Packaging Code
BT
Payment Date
2010-03-24
Payment Form
1
Payment Value
7181000
Preprinted Number
32010000272165
Subheadings
1
Tariff Base
18319025
Tariff Paid
3664000
Tariff Percentage
20.0
Tariff Subtotal
3664000
Tariff Total
3664000
Total Paid
7181000
User ID
476
User Type
26
Value Added Tax Base
21983025
Value Added Tax Paid
3517000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3517000
Value Added Tax Total
3517000
Verification Number
2
United States
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