Bill of Lading Number
575015556932
Shipment Date
2025-05-12
Filing Date
2025-05-12
Consignee
Pluss Dent Ltda
Consignee (Original Format)
PLUSS DENT LTDA
CL 23 NORTE 5 B N 69
NIT ID (Original Format)
805004671
Consignee Class
02
Consignee Province
76
Shipper
Kerr Corporation
Shipper (Original Format)
KERR CORPORATION
1717 WEST COLLINS AVE., ORANGE CA 9
Shipper Global HQ
Sds Kerr Sybron Dental Specialties
Shipper Domestic HQ
Sds Kerr Sybron Dental Specialties
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
4071857882
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3006401000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXX
Item Quantity
255.92
Item Quantity Unit
KG
Gross Weight (kg)
282.04
Net Weight (kg)
255.92
Value of Goods, CIF (USD)
$69,157
Value of Goods, FOB (USD)
$67,220
Freight Cost
1694.69
Freight Value
1936.63
Insurance Cost
241.94
Acceptance Date
2025-05-12
Acceptance Number
882025000084820
Annual License
2025
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
24801
Customs Code
C130
Customs Declaration
88
Customs Value
69156.7
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
454348007
Document Type
R
Exchange Rate
4260.22
Flag Code
170
Identification Formula
88202500008482
Import Type
1
Incomex Office
3
Invoice Date
2025-04-21
Invoice Number
4306968
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50076981.000000
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-04-30
Payment Form
1
Preprinted Number
882025000084820
Subheadings
2
Tariff Base
294622756
User Type
23
Value Added Tax Base
294622756