Bill of Lading Number
575012952641
Shipment Date
2022-12-19
Filing Date
2022-12-19
Consignee
Casa Dental Eduardo Daza Ltda
Consignee (Original Format)
CASA DENTAL EDUARDO DAZA LTDA
CR 14 75 82 P 2 BRR EL LAGO
NIT ID (Original Format)
800071243
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Hu Friedy Mfg. Co., Llc.
Shipper (Original Format)
HU-FRIEDY MANUFACTURING CO., LLC
3232 NORTH ROCKWELL STREET CHICAGO
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
United States
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
Air
Transport Document
S00025294
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6804300000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.57
Net Weight (kg)
0.53
Value of Goods, CIF (USD)
$371
Value of Goods, FOB (USD)
$368
Freight Cost
2.17
Freight Value
3.23
Insurance Cost
1.06
Total Tax Paid
339000
Acceptance Date
2022-12-19
Acceptance Number
32022001813502
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
311737
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
371.47
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
403361660
Document Type
N
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.2022001813502E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-11
Invoice Number
93815506
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Date
2022-11-28
Payment Form
5
Payment Value
339000
Preprinted Number
32022001813502
Subheadings
4
Tariff Base
1781949
User Type
23
Value Added Tax Base
1781949
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
339000
Value Added Tax Total
339000
Verification Number
2
United States
中文