Bill of Lading Number
575014080640
Shipment Date
2024-01-19
Filing Date
2024-01-19
Consignee
Dentales Tauro S.A.S.
Consignee (Original Format)
DENTALES TAURO S.A.S.
CR 43 A 19 A 87 LC 097
NIT ID (Original Format)
890933555
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Ormco
Shipper (Original Format)
ORMCO CORPORATION
1717 WEST COLLINS AVE., ORANGE, CA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72942522071
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811419000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
0.4
Item Quantity Unit
KG
Gross Weight (kg)
0.4
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$89
Value of Goods, FOB (USD)
$87
Freight Cost
1.21
Freight Value
1.69
Insurance Cost
0.3
Total Tax Paid
108000
Acceptance Date
2024-01-19
Acceptance Number
902024000009716
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
504670
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
88.73
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
431563967
Document Type
N
Exchange Rate
3929.79
Flag Code
169
Identification Formula
90202400000971
Import Type
1
Incomex Office
99
Invoice Date
2023-12-15
Invoice Number
7290156
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
0.18
Packaging Code
PK
Payment Date
2024-01-17
Payment Form
5
Payment Value
108000
Preprinted Number
902024000009716
Subheadings
11
Tariff Base
348690
Tariff Percentage
10.0
Tariff Subtotal
35000
Tariff Total
35000
User Type
23
Value Added Tax Base
383690
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
73000
Value Added Tax Total
73000
Verification Number
1
United States
中文