Bill of Lading Number
4045637
Shipment Date
2023-03-03
Filing Date
2023-03-03
Consignee
Ivoclar Vivadent Marketing Ltd.
Consignee (Original Format)
IVOCLAR VIVADENT MARKETING LIMITED
AK 9 115 06 OF 501
NIT ID (Original Format)
830068848
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Ivoclar Vivadent
Shipper (Original Format)
IVOCLAR VIVADENT, INC.
175 PINEVIEW DRIVE AMHERST, NEW YOR
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
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
Truck
Transport Document
593273955T
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
6914900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX XXX XXXXXX XXXXXXX X XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
4.22
Net Weight (kg)
3.8
Value of Goods, CIF (USD)
$575
Value of Goods, FOB (USD)
$557
Freight Cost
16.53
Freight Value
17.96
Insurance Cost
1.43
Total Tax Paid
862000
Acceptance Date
2023-03-03
Acceptance Number
32023000297585
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
397438
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
575.08
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
407466893
Document Type
L
Exchange Rate
4853.9
Flag Code
249
Identification Formula
32023000297585.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-14
Invoice Number
3022430029
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
40004053.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-02-14
Payment Form
1
Payment Value
862000
Preprinted Number
32023000297585
Subheadings
1
Tariff Base
2791381
Tariff Percentage
10.0
Tariff Subtotal
279000
Tariff Total
279000
User Type
23
Value Added Tax Base
3070381
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
583000
Value Added Tax Total
583000
Verification Number
4
United States
中文