Bill of Lading Number
575004083791
Shipment Date
2013-02-22
Filing Date
2013-02-22
Consignee
Ultradental S.A.S.
Consignee (Original Format)
ULTRADENTAL S.A.S.
KM 3 AUT MEDELLIN PORTOS SABANA 80 PAR I
NIT ID (Original Format)
800113480
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Schick Technologies Inc.
Shipper (Original Format)
SCHICK TECHNOLOGIES, INC.
30-30 47TH AVENUE SUITE 500 LONG IS
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
521271847490
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
9033000000
Goods Shipped
XXXX X X XX X XXXXXXXX XX XX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXX XXXXXXX XXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
0.26
Net Weight (kg)
0.23
Value of Goods, CIF (USD)
$390
Value of Goods, FOB (USD)
$383
Freight Cost
7.15
Freight Value
7.92
Insurance Cost
0.77
Total Tax Paid
111000
Acceptance Date
2013-02-18
Acceptance Number
32013000231011
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2747
Customs Agent
41
Customs Code
C200
Customs Declaration
3
Customs Value
390.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
206371909
Document Type
N
Exchange Rate
1783.19
Flag Code
249
Identification Formula
2013000200000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-12
Invoice Number
906192
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
25214.0
Number Packages
1
Packaging Code
CT
Payment Date
2013-02-11
Payment Form
8
Payment Value
111000
Preprinted Number
32013000231011
Subheadings
2
Tariff Base
696193
Total Paid
111000
User Type
23
Value Added Tax Base
696193
Value Added Tax Paid
111000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
111000
Value Added Tax Total
111000