Bill of Lading Number
2725162
Shipment Date
2017-06-28
Filing Date
2017-06-28
Consignee
Distribuidora Odontologica Colombiana Sas
Consignee (Original Format)
DISTRIBUIDORA ODONTOLOGICA COLOMBIANA SAS
CR 9 72 81 OF 402
NIT ID (Original Format)
900814663
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
A.B.Dental Devices
Shipper (Original Format)
A.B.DENTAL DEVICES LTD.
NIR GALIM 7924500
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Truck
Transport Document
779432213689
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
9021290000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX X
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
5.39
Net Weight (kg)
4.86
Value of Goods, CIF (USD)
$6,264
Value of Goods, FOB (USD)
$6,070
Freight Cost
144.52
Freight Value
194.14
Insurance Cost
49.62
Total Tax Paid
951000
Acceptance Date
2017-06-28
Acceptance Number
32017000926916
Annual License
2017
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
644467
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
6264.14
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
286790364
Document Type
R
Exchange Rate
3035.83
Flag Code
249
Identification Formula
32017000926916
Import Type
1
Incomex Office
3
Invoice Date
2017-06-19
Invoice Number
EI17000487
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
21895385
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2017-06-19
Payment Form
1
Payment Value
951000
Preprinted Number
32017000926916
Subheadings
3
Tariff Base
19016864
Tariff Paid
951000
Tariff Percentage
5.0
Tariff Subtotal
951000
Tariff Total
951000
Total Paid
951000
User Type
23
Value Added Tax Base
19967864
Verification Number
6
中文
Colombia
