Bill of Lading Number
575015796818
Shipment Date
2025-07-14
Filing Date
2025-07-14
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)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Czech Republic
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
4071861996
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
3407002000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
15.04
Item Quantity Unit
KG
Gross Weight (kg)
15.94
Net Weight (kg)
15.04
Value of Goods, CIF (USD)
$979
Value of Goods, FOB (USD)
$917
Freight Cost
58.05
Freight Value
61.31
Insurance Cost
3.26
Total Tax Paid
746000
Acceptance Date
2025-07-14
Acceptance Number
882025000110435
Annual License
2025
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
266471
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
978.71
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
457881816
Document Type
R
Exchange Rate
4013.5
Flag Code
170
Identification Formula
88202500011043
Import Type
1
Incomex Office
3
Invoice Date
2025-06-23
Invoice Number
4356362
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50118601.000000
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-07-01
Payment Form
1
Payment Value
746000
Preprinted Number
882025000110435
Subheadings
2
Tariff Base
3928053
User Type
23
Value Added Tax Base
3928053
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
746000
Value Added Tax Total
746000
Verification Number
1
United States
中文