Bill of Lading Number
575004609744
Filing Date
2013-09-16
Shipment Date
2013-09-16
Consignee
Sistemas Odontomedicos Ltda
Consignee (Original Format)
SISTEMAS ODONTOMEDICOS LTDA.
CR 53 A 124 37
NIT ID (Original Format)
860041903
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
A Dec International Inc.
Shipper (Original Format)
A DEC INTERNATIONAL INC
2601 CRESTVIEW DRIVE NEWBERG
Shipper Global HQ
Adec International Inc.
Shipper Domestic HQ
Adec International Inc.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. 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
LLL 1481-001
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
XXX XXXXXXX XXXXXXX XXX XXXXXX XXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX X XXX XXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
199.19
Net Weight (kg)
179.27
Value of Goods, CIF (USD)
$8,536
Value of Goods, FOB (USD)
$8,073
Freight Cost
391.3
Freight Value
463.02
Insurance Cost
40.37
Total Tax Paid
2621000
Acceptance Date
2013-09-16
Acceptance Number
32013001343820
Annual License
2013
Bank Branch ID
86
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
66186
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
8536.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
215853657
Document Type
R
Exchange Rate
1919.25
Flag Code
169
Identification Formula
2013001300000
Import Type
1
Incomex Office
3
Invoice Date
2013-08-29
Invoice Number
SLS/1079110
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
License Number
21245274
Municipality
11001.0
Number Packages
2
Other Costs
31.35
Packaging Code
BT
Payment Date
2013-09-05
Payment Form
1
Payment Value
2621000
Preprinted Number
32013001343820
Subheadings
3
Tariff Base
16383543
Total Paid
2621000
User Type
23
Value Added Tax Base
16383543
Value Added Tax Paid
2621000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2621000
Value Added Tax Total
2621000
Verification Number
8
Colombia
中文