Bill of Lading Number
575013292741
Shipment Date
2023-04-14
Filing Date
2023-04-14
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
Air
Transport Document
EAMIA23041503-2
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3405900000
Goods Shipped
XXX XXXXXXXXXXXX X XXX XXX XXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXXX XX
Item Quantity
81.0
Item Quantity Unit
KG
Gross Weight (kg)
90.0
Net Weight (kg)
81.0
Value of Goods, CIF (USD)
$438
Value of Goods, FOB (USD)
$431
Freight Cost
6.0
Freight Value
6.26
Insurance Cost
0.26
Total Tax Paid
740000
Acceptance Date
2023-04-14
Acceptance Number
32023000497968
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
445678
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
437.73
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13101
Destination Providence
11
Document Identifier
409373290
Document Type
R
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000497968.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-31
Invoice Number
INV54577
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50055094.000000
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2023-04-05
Payment Form
1
Payment Value
740000
Preprinted Number
32023000497968
Subheadings
4
Tariff Base
2008003
Tariff Percentage
15.0
Tariff Subtotal
301000
Tariff Total
301000
User Type
23
Value Added Tax Base
2309003
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
439000
Value Added Tax Total
439000
Verification Number
1
United States
中文