Bill of Lading Number
4248959
Shipment Date
2024-01-31
Filing Date
2024-01-31
Consignee
Leivas Dental S.A.S
Consignee (Original Format)
LEIVAS DENTAL S.A.S
CR 15 92 29 ED 1592 OF 804
NIT ID (Original Format)
800080191
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Thermoplastic Comfort System Inc.
Shipper (Original Format)
THERMOPLASTIC COMFORT SYSTEM INC
2619 LIME AVE, SIGNAL HILL, CA 9075
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
Truck
Transport Document
EAMIA2401334-6
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3908109000
Goods Shipped
XXX XXXXXXXXXXXX XXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX
Item Quantity
351.8
Item Quantity Unit
KG
Gross Weight (kg)
390.89
Net Weight (kg)
351.8
Value of Goods, CIF (USD)
$23,186
Value of Goods, FOB (USD)
$22,898
Freight Cost
278.09
Freight Value
288.39
Insurance Cost
10.3
Total Tax Paid
17326000
Acceptance Date
2024-01-31
Acceptance Number
32024000141525
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
835681
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
23186.14
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
432114800
Document Type
R
Exchange Rate
3932.96
Flag Code
169
Identification Formula
32024000141525
Import Type
1
Incomex Office
3
Invoice Date
2024-01-08
Invoice Number
INV57824
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50012921.000000
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-01-19
Payment Form
1
Payment Value
17326000
Preprinted Number
32024000141525
Subheadings
7
Tariff Base
91190161
User Type
23
Value Added Tax Base
91190161
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17326000
Value Added Tax Total
17326000
Verification Number
8