Bill of Lading Number
575005241967
Shipment Date
2014-09-15
Filing Date
2014-09-15
Consignee
Hoyos Nunez Maria Mercedes
Consignee (Original Format)
HOYOS NUNEZ MARIA MERCEDES
CL 13 NORTE 4 N 25
NIT ID (Original Format)
66841950
Consignee Class
P
Consignee Province
11
Shipper
Instrumentarium Dental / Soredex
Shipper (Original Format)
INSTRUMENTARIUM DENTAL/SOREDEX
1245 W CANAL STREET WI 53233
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Finland
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
569398040556
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9022900000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.65
Net Weight (kg)
3.29
Value of Goods, CIF (USD)
$13,263
Value of Goods, FOB (USD)
$13,154
Freight Cost
55.99
Freight Value
108.61
Insurance Cost
52.62
Total Tax Paid
7248000
Acceptance Date
2014-09-15
Acceptance Number
32014001434579
Annual License
2014
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
110910
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
13262.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
233942112
Document Type
R
Exchange Rate
1979.97
Flag Code
249
Identification Formula
2014001400000
Import Type
99
Incomex Office
3
Invoice Date
2014-05-21
Invoice Number
124788068
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
21436996
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-05-21
Payment Form
99
Payment Value
7248000
Preprinted Number
32014001434579
Subheadings
1
Tariff Base
26259570
Tariff Paid
2626000
Tariff Percentage
10.0
Tariff Subtotal
2626000
Tariff Total
2626000
Total Paid
7248000
User Type
23
Value Added Tax Base
28885570
Value Added Tax Paid
4622000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4622000
Value Added Tax Total
4622000
Verification Number
2
United States
中文