Bill of Lading Number
575011020993
Shipment Date
2020-09-15
Filing Date
2020-09-15
Consignee
Casa Dental Eduardo Daza Ltda
Consignee (Original Format)
CASA DENTAL EDUARDO DAZA LTDA
CR 14 75 82 BRR EL LAGO
NIT ID (Original Format)
800071243
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Essencedental
Shipper (Original Format)
ESSENCE DENTAL IMPORTACAO EXPORTACAO LTDA
R CONCEICAO TEIXEIRA MENDONCA, 300,
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
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
40608581591
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
9010500000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXX XXXXX XXXXXXXX X XXXXXXXX XXXX XXXXXXXXXXXX XXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
74.82
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$3,178
Value of Goods, FOB (USD)
$3,071
Freight Cost
97.69
Freight Value
106.93
Insurance Cost
9.24
Total Tax Paid
2234000
Acceptance Date
2020-09-14
Acceptance Number
32020001043891
Annual License
2020
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
303206
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
3177.72
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
350770319
Document Type
R
Exchange Rate
3700.28
Flag Code
249
Identification Formula
32020001043891
Import Type
1
Incomex Office
3
Invoice Date
2020-07-28
Invoice Number
134486-20
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
License Number
50343929
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2020-08-31
Payment Form
10
Payment Value
2234000
Preprinted Number
32020001043891
Subheadings
5
Tariff Base
11758454
Total Paid
2234000
User Type
23
Value Added Tax Base
11758454
Value Added Tax Paid
2234000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2234000
Value Added Tax Total
2234000
Verification Number
5