Bill of Lading Number
575013339468
Shipment Date
2023-05-03
Filing Date
2023-05-03
Consignee
Ds4 Dent S A S
Consignee (Original Format)
DS4 DENT S A S
CL 37 16 64
NIT ID (Original Format)
901057286
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Dentscare Ltda Filial
Shipper (Original Format)
DENTSCARE LTDA FILIAL
RUA DONA FRANCISCA 8300 BLOCO G2 PE
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
729-46778642
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
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXXXX
Item Quantity
5.24
Item Quantity Unit
KG
Gross Weight (kg)
5.85
Net Weight (kg)
5.24
Value of Goods, CIF (USD)
$1,207
Value of Goods, FOB (USD)
$1,182
Freight Cost
23.34
Freight Value
25.02
Insurance Cost
1.68
Total Tax Paid
1067000
Acceptance Date
2023-05-03
Acceptance Number
32023000593575
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
469432
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1207.02
Declaration Type
1
Declarer Verification Number
5
Deposit Code
11701
Destination Providence
11
Document Identifier
410144262
Document Type
R
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000593575.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-18
Invoice Number
99249
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
License Number
50024806.000000
Municipality
11001.0
Number Packages
13
Packaging Code
YY
Payment Date
2023-04-20
Payment Form
1
Payment Value
1067000
Preprinted Number
32023000593575
Subheadings
6
Tariff Base
5617640
User Type
23
Value Added Tax Base
5617640
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1067000
Value Added Tax Total
1067000
Colombia
中文