Bill of Lading Number
575008445471
Shipment Date
2017-12-28
Filing Date
2017-12-28
Consignee
Julvip Dent Ltda
Consignee (Original Format)
JULVIP DENT LTDA
CL 126 70 H 16
NIT ID (Original Format)
800194291
Consignee Class
P
Consignee Province
11
Shipper
Discus Dental
Shipper (Original Format)
DISCUS DENTAL LLC
1700 AS. BAKER AVENUE ONTARIO, CA 9
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S 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
HAWB 001532-02
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018499000
Goods Shipped
XXXX XX XXX XXX XXXX XXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX X XXXXXXX XX XXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
228.61
Net Weight (kg)
205.75
Value of Goods, CIF (USD)
$12,543
Value of Goods, FOB (USD)
$11,604
Freight Cost
730.8
Freight Value
938.8
Insurance Cost
63.0
Total Tax Paid
7166000
Acceptance Date
2017-12-11
Acceptance Number
32017001895727
Annual License
2017
Bank Branch ID
634
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7592
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
12542.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
297103992
Document Type
R
Exchange Rate
3007.07
Flag Code
249
Identification Formula
32017001895727
Import Type
1
Incomex Office
3
Invoice Date
2017-11-06
Invoice Number
71916-7-1
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
22064147
Municipality
11001.0
Number Packages
2
Other Costs
145.0
Packaging Code
PC
Payment Date
2017-11-28
Payment Form
1
Payment Value
7166000
Preprinted Number
32017001895727
Subheadings
1
Tariff Base
37716777
Total Paid
7166000
User Type
23
Value Added Tax Base
37716777
Value Added Tax Paid
7166000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7166000
Value Added Tax Total
7166000
Verification Number
9
United States
中文