Bill of Lading Number
575015084334
Shipment Date
2024-12-17
Filing Date
2024-12-17
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
72949497394
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)
680.0
Net Weight (kg)
613.62
Value of Goods, CIF (USD)
$15,604
Value of Goods, FOB (USD)
$13,346
Freight Cost
2141.85
Freight Value
2257.73
Insurance Cost
3.47
Total Tax Paid
12853000
Acceptance Date
2024-12-17
Acceptance Number
902024000213907
Annual License
2024
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
119459
Customs Code
C100
Customs Declaration
90
Customs Value
15603.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
448477806
Document Type
R
Exchange Rate
4335.2
Flag Code
169
Identification Formula
90202400021390.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-12
Invoice Number
7300
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50217477.000000
Municipality
5318.0
Number Packages
1
Other Costs
112.41
Packaging Code
YY
Payment Date
2024-12-12
Payment Form
1
Payment Value
12853000
Preprinted Number
902024000213907
Subheadings
1
Tariff Base
67645117
User Type
23
Value Added Tax Base
67645117
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12853000
Value Added Tax Total
12853000
Verification Number
7