Bill of Lading Number
4161225
Shipment Date
2023-09-15
Filing Date
2023-09-15
Consignee
Glidewell Colombia S.A.S.
Consignee (Original Format)
GLIDEWELL COLOMBIA S.A.S.
CR 70 H 116 35 BRR SAN NICOLAS
NIT ID (Original Format)
900931308
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Glidewell Laboratories
Shipper (Original Format)
GLIDEWELL LABORATORIES
18651 VON KARMAN AVE IRVINE, CA 926
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin
Germany
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
LAX-00004089
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
4016991000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
2.69
Net Weight (kg)
2.42
Value of Goods, CIF (USD)
$243
Value of Goods, FOB (USD)
$234
Freight Cost
9.41
Freight Value
9.7
Insurance Cost
0.29
Total Tax Paid
363000
Acceptance Date
2023-09-15
Acceptance Number
32023001301914
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
193652
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
243.3
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
422382965
Document Type
N
Exchange Rate
4045.83
Flag Code
149
Identification Formula
32023001301914.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-30
Invoice Number
GLCO08302023
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-08-31
Payment Form
1
Payment Value
363000
Preprinted Number
32023001301914
Subheadings
31
Tariff Base
984350
Tariff Paid
148000
Tariff Percentage
15.0
Tariff Subtotal
148000
Tariff Total
148000
Total Paid
363000
User Type
23
Value Added Tax Base
1132350
Value Added Tax Paid
215000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
215000
Value Added Tax Total
215000
Verification Number
2
United States
中文