Bill of Lading Number
575007645747
Shipment Date
2017-02-27
Filing Date
2017-02-27
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
P
Consignee Province
5
Shipper
Ormco
Shipper (Original Format)
ORMCO
7901 NW 67 STREET FL 33166
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. 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
MAP883137
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 XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
19.25
Item Quantity Unit
KG
Gross Weight (kg)
21.63
Net Weight (kg)
19.25
Value of Goods, CIF (USD)
$10,480
Value of Goods, FOB (USD)
$10,355
Freight Cost
43.44
Freight Value
124.88
Insurance Cost
51.84
Total Tax Paid
3010000
Acceptance Date
2017-02-27
Acceptance Number
902017000036894
Annual License
2016
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
86485
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
10480.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
281026871
Document Type
R
Economic Activity
5231
Exchange Rate
2871.67
Flag Code
169
Identification Formula
90201700003689
Import Type
1
Incomex Office
3
Invoice Date
2017-02-17
Invoice Number
4856770
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
License Number
21846388
Municipality
5001.0
Number Packages
1
Other Costs
29.6
Packaging Code
PK
Payment Date
2017-02-23
Payment Form
1
Payment Value
3010000
Preprinted Number
902017000036894
Subheadings
5
Tariff Base
30095647
Tariff Percentage
10.0
Tariff Subtotal
3010000
Tariff Total
3010000
User Type
23
Value Added Tax Base
33105647
Verification Number
9
United States
中文