Bill of Lading Number
2994900
Shipment Date
2018-07-26
Filing Date
2018-07-26
Consignee
Ivoclar Vivadent Marketing Ltd.
Consignee (Original Format)
IVOCLAR VIVADENT MARKETING LIMITED
CL 134 7 B 83 OF 520
NIT ID (Original Format)
830068848
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Ivoclar Vivadent AG
Shipper (Original Format)
IVOCLAR VIVADENT AG
BENDERERSTRASSE 2 FL-9494
Shipper Global HQ
Ivoclar Vivadent AG
Shipper Domestic HQ
Ivoclar Vivadent AG
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Liechtenstein
Transport Method
Truck
Transport Document
3BPK613
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6909190000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXX XX XXXXXXXXX XX XX XXXXXXXX XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
18.96
Net Weight (kg)
17.06
Value of Goods, CIF (USD)
$1,268
Value of Goods, FOB (USD)
$1,202
Freight Cost
59.34
Freight Value
65.35
Insurance Cost
6.01
Total Tax Paid
693000
Acceptance Date
2018-07-26
Acceptance Number
32018001189794
Annual License
2018
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
831775
Customs Agent
2
Customs Code
C236
Customs Declaration
3
Customs Value
1267.52
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
307411976
Document Type
R
Exchange Rate
2876.93
Flag Code
149
Identification Formula
32018001189794
Import Type
99
Incomex Office
3
Invoice Date
2018-06-01
Invoice Number
1566383
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
License Number
22192303
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2018-06-21
Payment Form
99
Payment Value
693000
Preprinted Number
32018001189794
Subheadings
11
Tariff Base
3646566
Total Paid
693000
User Type
23
Value Added Tax Base
3646566
Value Added Tax Paid
693000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
693000
Value Added Tax Total
693000
Verification Number
8
Colombia
中文