Bill of Lading Number
575011322697
Shipment Date
2021-02-03
Filing Date
2021-02-03
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
P
Consignee Province
5
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
FAST213526
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 XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXX XXXX XXXX XXXXXXXX XX XXXXXXX XXX XXX XXXX
Item Quantity
590.0
Item Quantity Unit
KG
Gross Weight (kg)
691.0
Net Weight (kg)
590.0
Value of Goods, CIF (USD)
$21,389
Value of Goods, FOB (USD)
$20,119
Freight Cost
817.74
Freight Value
1270.22
Insurance Cost
7.04
Total Tax Paid
14571000
Acceptance Date
2021-02-03
Acceptance Number
902021000015810
Annual License
2021
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
7262
Customs Agent
10
Customs Code
C100
Customs Declaration
90
Customs Value
21389.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
360026643
Document Type
R
Exchange Rate
3585.44
Flag Code
169
Identification Formula
90202100001581
Import Type
1
Incomex Office
3
Invoice Date
2021-01-21
Invoice Number
INVS060900
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50013583
Municipality
5318.0
Number Packages
2
Other Costs
445.44
Packaging Code
YY
Payment Date
2021-01-28
Payment Form
1
Payment Value
14571000
Preprinted Number
902021000015810
Subheadings
1
Tariff Base
76689765
User Type
23
Value Added Tax Base
76689765
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14571000
Value Added Tax Total
14571000
Verification Number
3