Bill of Lading Number
8744
Shipment Date
2016-12-28
Filing Date
2016-12-28
Consignee
Aldental S.A
Consignee (Original Format)
ALDENTAL S.A
CL 48 77 78
NIT ID (Original Format)
890912872
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Sds Kerr
Shipper (Original Format)
SDS KERR
1717W COLLINS,ORANGE,CA 92867
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
Truck
Transport Document
145433
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 XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXX
Item Quantity
197.01
Item Quantity Unit
KG
Gross Weight (kg)
218.9
Net Weight (kg)
197.01
Value of Goods, CIF (USD)
$15,655
Value of Goods, FOB (USD)
$15,396
Freight Cost
172.23
Freight Value
259.17
Insurance Cost
9.24
Total Tax Paid
4690000
Acceptance Date
2016-12-28
Acceptance Number
902016000268011
Annual License
2016
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
81574
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
15655.01
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
277735072
Document Type
R
Exchange Rate
2996.03
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-11-23
Invoice Number
2803088
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
21871291
Municipality
5001.0
Number Packages
12
Other Costs
77.7
Packaging Code
YY
Payment Date
2016-12-14
Payment Form
1
Payment Value
4690000
Preprinted Number
902016000268011
Subheadings
2
Tariff Base
46902880
Tariff Percentage
10.0
Tariff Subtotal
4690000
Tariff Total
4690000
User Type
23
Value Added Tax Base
51592880
Verification Number
3