Bill of Lading Number
575013174058
Shipment Date
2023-02-27
Filing Date
2023-02-27
Consignee
Productora Y Comercializadora Odontologica New Stetic S.A.
Consignee (Original Format)
PRODUCTORA Y COMERCIALIZADORA ODONTOLOGICA NEW STETIC S.A
CR 53 50 09
NIT ID (Original Format)
890900267
Consignee Class
02
Consignee Province
5
Shipper
Intl Exp. Trade Inc.
Shipper (Original Format)
INTERNATIONAL EXPORT TRADE INC.
8414 N.W 61 ST STREET MIAMI FL 3316
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72941134111
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
3810101000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXX XXXXXX XXXXXXXX X XX XXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXX
Item Quantity
52.25
Item Quantity Unit
KG
Gross Weight (kg)
55.0
Net Weight (kg)
52.25
Value of Goods, CIF (USD)
$1,280
Value of Goods, FOB (USD)
$684
Freight Cost
525.2
Freight Value
595.41
Insurance Cost
0.21
Total Tax Paid
1550000
Acceptance Date
2023-02-27
Acceptance Number
902023000031485
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
16591
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
1279.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
406807289
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
90202300003148.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-14
Invoice Number
6989
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5318.0
Number Packages
1
Other Costs
70.0
Packaging Code
YY
Payment Date
2023-02-15
Payment Form
1
Payment Value
1550000
Preprinted Number
902023000031485
Subheadings
1
Tariff Base
6211536
Tariff Percentage
5.0
Tariff Subtotal
311000
Tariff Total
311000
User Type
23
Value Added Tax Base
6522536
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1239000
Value Added Tax Total
1239000
Verification Number
2
United States
中文