Bill of Lading Number
575013999669
Shipment Date
2023-12-19
Filing Date
2023-12-19
Consignee
Comercializadora Macrodent S.A.S
Consignee (Original Format)
COMERCIALIZADORA MACRODENT S.A.S
CL 63 B 16 50
NIT ID (Original Format)
830513120
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Jelenko
Shipper (Original Format)
JELENKO
5855 OBERLIN DRIVE SAN DIEGO C
Shipper Global HQ
Jelenko Dental Alloys
Shipper Domestic HQ
Jelenko Dental Alloys
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
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
Air
Transport Document
787974852740
Industry - GICS
[#<GicsCode id: 95, gics_code: "15104045", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Silver">]
HS Code
7106912000
Goods Shipped
XXX XX XXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX XXXX XXXXXX XXXXXXXXX XXX
Item Quantity
0.47
Item Quantity Unit
KG
Gross Weight (kg)
0.52
Net Weight (kg)
0.47
Value of Goods, CIF (USD)
$6,140
Value of Goods, FOB (USD)
$6,080
Freight Cost
55.28
Freight Value
59.53
Insurance Cost
4.25
Total Tax Paid
4615000
Acceptance Date
2023-12-19
Acceptance Number
32023001887675
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
781598
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6139.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
113990478
Document Type
N
Exchange Rate
3955.88
Flag Code
169
Identification Formula
32023001887675
Import Type
1
Incomex Office
99
Invoice Date
2023-12-12
Invoice Number
23IN00488546
Legal Representative Document
830071947.000000
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-12-13
Payment Form
8
Payment Value
4615000
Preprinted Number
32023001887675
Subheadings
3
Tariff Base
24287679
User Type
23
Value Added Tax Base
24287679
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4615000
Value Added Tax Total
4615000
United States
中文