Bill of Lading Number
575002027309
Shipment Date
2011-02-28
Filing Date
2011-02-28
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 INCORPORATED.
8550 HIGERA STREET CULVERT CITY, CA
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
Germany
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
83288182404
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 XXXXXXXXXXXXXXX XXXX XX XXXXXXXXX XX XXX XXXXXXXX
Item Quantity
29.35
Item Quantity Unit
KG
Gross Weight (kg)
32.61
Net Weight (kg)
29.35
Value of Goods, CIF (USD)
$1,878
Value of Goods, FOB (USD)
$1,818
Freight Cost
50.73
Freight Value
59.82
Insurance Cost
9.09
Total Tax Paid
356000
Acceptance Date
2011-02-26
Acceptance Number
32011000214368
Annual License
2011
Bank Branch ID
201
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9602
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
1878.04
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
174192077
Document Type
R
Economic Activity
5231
Exchange Rate
1893.46
Flag Code
169
Identification Formula
2011000200000
Import Type
1
Incomex Office
3
Invoice Date
2011-02-10
Invoice Number
4523359-1
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
License Number
20752193
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2011-02-19
Payment Form
5
Payment Value
356000
Preprinted Number
32011000214368
Subheadings
3
Tariff Base
3555994
Tariff Paid
356000
Tariff Percentage
10.0
Tariff Subtotal
356000
Tariff Total
356000
Total Paid
356000
User Type
23
Value Added Tax Base
3911994