Bill of Lading Number
575003493268
Shipment Date
2012-08-06
Filing Date
2012-08-06
Consignee
Llinas Coronell Aquiles Jose
Consignee (Original Format)
LLINAS CORONELL AQUILES JOSE
CR 38 4 C 72 BRR SANTA ISABEL
NIT ID (Original Format)
875693
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Meta Dental Corp
Shipper (Original Format)
META DENTAL CORP
82-06 GRAND AVENUE NY 11373
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL.2
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
000960
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207700000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXX XX XXXXXXXX
Item Quantity
1102.0
Item Quantity Unit
U
Gross Weight (kg)
32.51
Net Weight (kg)
29.26
Value of Goods, CIF (USD)
$3,018
Value of Goods, FOB (USD)
$2,815
Freight Cost
102.7
Freight Value
202.53
Insurance Cost
45.64
Total Tax Paid
864000
Acceptance Date
2012-08-03
Acceptance Number
882012000073788
Bank Branch ID
172
Bank ID
51
Customs
88
Customs Agent Consecutive Operation
21441
Customs Agent
5
Customs Code
C100
Customs Declaration
88
Customs Value
3017.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
76
Document Identifier
197662117
Document Type
N
Exchange Rate
1789.22
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-19
Invoice Number
M2107
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL.2
Municipality
76001.0
Number Packages
3
Other Costs
54.19
Packaging Code
CS
Payment Date
2012-07-26
Payment Form
1
Payment Value
864000
Preprinted Number
882012000073788
Subheadings
7
Tariff Base
5399776
Total Paid
864000
User Type
23
Value Added Tax Base
5399776
Value Added Tax Paid
864000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
864000
Value Added Tax Total
864000
Verification Number
6
United States
中文