Bill of Lading Number
575014909982
Shipment Date
2024-10-30
Filing Date
2024-10-30
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
Consignee Global HQ
New Stetic S.A
Consignee Domestic HQ
New Stetic S.A
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
72949497361
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
2916149000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XX
Item Quantity
613.62
Item Quantity Unit
KG
Gross Weight (kg)
681.0
Net Weight (kg)
613.62
Value of Goods, CIF (USD)
$15,247
Value of Goods, FOB (USD)
$13,343
Freight Cost
1788.35
Freight Value
1904.23
Insurance Cost
3.47
Total Tax Paid
12491000
Acceptance Date
2024-10-30
Acceptance Number
902024000182092
Annual License
2024
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
102381
Customs Code
C100
Customs Declaration
90
Customs Value
15247.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
446563712
Document Type
R
Exchange Rate
4311.83
Flag Code
169
Identification Formula
90202400018209.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-22
Invoice Number
7274
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50186329.000000
Municipality
5318.0
Number Packages
1
Other Costs
112.41
Packaging Code
YY
Payment Date
2024-10-23
Payment Form
1
Payment Value
12491000
Preprinted Number
902024000182092
Subheadings
1
Tariff Base
65742903
User Type
23
Value Added Tax Base
65742903
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12491000
Value Added Tax Total
12491000
Verification Number
7