Bill of Lading Number
575002945005
Shipment Date
2012-01-25
Filing Date
2012-01-25
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
MID ATLANTIC INT L FREIGHT 7901 NW
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
MAP879292
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 XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXXX XXXXX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$4
Value of Goods, FOB (USD)
$4
Freight Cost
0.02
Freight Value
0.05
Insurance Cost
0.02
Total Tax Paid
2000
Acceptance Date
2012-01-25
Acceptance Number
902012000012198
Bank Branch ID
12
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
14562
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
3.9
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1609
Destination Providence
5
Document Identifier
189978233
Document Type
N
Economic Activity
5231
Exchange Rate
1821.86
Flag Code
169
Identification Formula
2012000000000
Import Type
99
Incomex Office
99
Invoice Date
2011-12-28
Invoice Number
3715306
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
0.01
Packaging Code
CT
Payment Date
2012-01-20
Payment Form
99
Payment Value
2000
Preprinted Number
902012000012198
Subheadings
4
Tariff Base
7105
Tariff Paid
1000
Tariff Percentage
10.0
Tariff Subtotal
1000
Tariff Total
1000
Total Paid
2000
User Type
23
Value Added Tax Base
8105
Value Added Tax Paid
1000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
6