Bill of Lading Number
2785360
Shipment Date
2017-09-25
Filing Date
2017-09-25
Consignee
Representaciones Eurodent S.A.S.
Consignee (Original Format)
REPRESENTACIONES EURODENT S.A.S.
AC 127 7 70
NIT ID (Original Format)
800219189
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Sirona Dental System Fosham Co., Ltd.
Shipper (Original Format)
SIRONA DENTAL SYSTEM FOSHAM CO.,LTD.
LIANHE SHISHI INDUSTRY ZONE,LUOCUN
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
955955096
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018499000
Goods Shipped
XXXXX XXXXX XX XXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1062.7
Net Weight (kg)
956.43
Value of Goods, CIF (USD)
$12,714
Value of Goods, FOB (USD)
$12,350
Freight Cost
333.33
Freight Value
364.21
Insurance Cost
30.88
Total Tax Paid
9218000
Acceptance Date
2017-09-22
Acceptance Number
32017001462689
Annual License
2017
Bank Branch ID
274
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
51574
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
12714.21
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
292978024
Document Type
R
Exchange Rate
2905.98
Flag Code
169
Identification Formula
32017001462689
Import Type
1
Incomex Office
3
Invoice Date
2016-02-29
Invoice Number
E160000036
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
License Number
21974669
Municipality
11001.0
Number Packages
26
Packaging Code
BT
Payment Date
2016-03-16
Payment Form
5
Payment Value
9218000
Preprinted Number
32017001462689
Subheadings
1
Tariff Base
36947240
Tariff Paid
1847000
Tariff Percentage
5.0
Tariff Subtotal
1847000
Tariff Total
1847000
Total Paid
9218000
User Type
23
Value Added Tax Base
38794240
Value Added Tax Paid
7371000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7371000
Value Added Tax Total
7371000
Verification Number
3
China
中文