Bill of Lading Number
3284175
Shipment Date
2019-09-13
Filing Date
2019-09-13
Consignee
Glidewell Colombia S.A.S.
Consignee (Original Format)
GLIDEWELL COLOMBIA S.A.S.
CR 22 81 95
NIT ID (Original Format)
900931308
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Glidewell Laboratories
Shipper (Original Format)
GLIDEWELL LABORATORIES
4141 MACARTHUR BLVD. NEWPORT BEACH.
Shipper Global HQ
Glidewell Laboratories Macarthur
Shipper Domestic HQ
Glidewell Laboratories Macarthur
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Shipment Origin
Italy
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
447428070514
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3207209000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
13.5
Item Quantity Unit
KG
Gross Weight (kg)
15.0
Net Weight (kg)
13.5
Value of Goods, CIF (USD)
$4,106
Value of Goods, FOB (USD)
$3,097
Freight Cost
569.93
Freight Value
1008.85
Insurance Cost
4.92
Total Tax Paid
2635000
Acceptance Date
2019-09-13
Acceptance Number
32019001518227
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
116302
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
4106.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
327061244
Document Type
N
Exchange Rate
3377.39
Flag Code
169
Identification Formula
32019001518227
Import Type
1
Incomex Office
99
Invoice Date
2019-08-27
Invoice Number
GLCO08272019
Legal Representative Document
830122083
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Municipality
11001.0
Number Packages
1
Other Costs
434.0
Packaging Code
PK
Payment Date
2019-08-27
Payment Form
1
Payment Value
2635000
Preprinted Number
32019001518227
Subheadings
1
Tariff Base
13868408
User Type
23
Value Added Tax Base
13868408
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2635000
Value Added Tax Total
2635000
Verification Number
3
United States
中文