Bill of Lading Number
2725246
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
779432217283
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 XXXXXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$3,950
Value of Goods, FOB (USD)
$3,800
Freight Cost
100.0
Freight Value
150.0
Insurance Cost
50.0
Total Tax Paid
600000
Acceptance Date
2017-06-28
Acceptance Number
32017000926890
Annual License
2017
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
644466
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
3950.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
286790357
Document Type
R
Exchange Rate
3035.83
Flag Code
249
Identification Formula
32017000926890
Import Type
99
Incomex Office
3
Invoice Date
2017-06-19
Invoice Number
EI17000490
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
21893802
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2017-06-19
Payment Form
99
Payment Value
600000
Preprinted Number
32017000926890
Subheadings
1
Tariff Base
11991529
Tariff Paid
600000
Tariff Percentage
5.0
Tariff Subtotal
600000
Tariff Total
600000
Total Paid
600000
User Type
23
Value Added Tax Base
12591529
Verification Number
9
中文
Colombia
