Bill of Lading Number
575014220520
Shipment Date
2024-03-21
Filing Date
2024-03-21
Consignee
Globaldentt S A S
Consignee (Original Format)
GLOBALDENTT S A S
CR 76 66 16 BRR BOYACA REAL
NIT ID (Original Format)
900790624
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Terragene Llc
Shipper (Original Format)
TERRAGENE LLC
25003 PITKIN ROAD SUITE D800 SPRING
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
729-48871653
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
3822190000
Goods Shipped
XXX XXX XXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX
Item Quantity
225.0
Item Quantity Unit
KG
Gross Weight (kg)
250.0
Net Weight (kg)
225.0
Value of Goods, CIF (USD)
$18,436
Value of Goods, FOB (USD)
$17,653
Freight Cost
731.0
Freight Value
783.96
Insurance Cost
52.96
Acceptance Date
2024-03-21
Acceptance Number
32024000393951
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
215208
Customs Code
C100
Customs Declaration
3
Customs Value
18436.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
434522952
Document Type
R
Exchange Rate
3899.39
Flag Code
169
Identification Formula
32024000393951.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-29
Invoice Number
29201248
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50044158.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-03-06
Payment Form
10
Preprinted Number
32024000393951
Subheadings
1
Tariff Base
71890948
User Type
23
Value Added Tax Base
71890948
Verification Number
3