Bill of Lading Number
575013425488
Shipment Date
2023-05-24
Filing Date
2023-05-24
Consignee
Productora Y Comercializadora Odontologica New Stetic S.A.
Consignee (Original Format)
PRODUCTORA Y COMERCIALIZADORA ODONTOLOGICA NEW STETIC S.A
CR 53 50 09
NIT ID (Original Format)
890900267
Consignee Class
02
Consignee Province
5
Consignee Global HQ
New Stetic S.A
Consignee Domestic HQ
New Stetic S.A
Shipper
Esschem
Shipper (Original Format)
ESSCHEM, INC
4000 COLUMBIA AV LINWOOD PA 19061-1
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB205823
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3906100000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXX XXXX
Item Quantity
816.47
Item Quantity Unit
KG
Gross Weight (kg)
939.0
Net Weight (kg)
816.47
Value of Goods, CIF (USD)
$32,947
Value of Goods, FOB (USD)
$31,085
Freight Cost
1414.53
Freight Value
1862.46
Insurance Cost
9.33
Total Tax Paid
28306000
Acceptance Date
2023-05-24
Acceptance Number
902023000080584
Annual License
2023
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
42301
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
32947.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
411941768
Document Type
R
Economic Activity
3311
Exchange Rate
4521.64
Flag Code
169
Identification Formula
90202300008058.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-05
Invoice Number
INVS064369
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50071735.000000
Municipality
5318.0
Number Packages
2
Other Costs
438.6
Packaging Code
YY
Payment Date
2023-05-18
Payment Form
8
Payment Value
28306000
Preprinted Number
902023000080584
Subheadings
1
Tariff Base
148976553
User Type
23
Value Added Tax Base
148976553
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28306000
Value Added Tax Total
28306000
Verification Number
3