Bill of Lading Number
575013330091
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Dentsply Finance Co.
Consignee (Original Format)
DENTSPLY FINANCE CO
CR 19 B 84 47
NIT ID (Original Format)
830050631
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Vdw GmbH
Shipper (Original Format)
VDW GMBH
BAYERWALDSTR 15 - D-81737 MUNCHEN
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
MUC-35856727
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
3006401000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX XXXXXXXXXXXXXXXX XXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XX
Item Quantity
0.22
Item Quantity Unit
KG
Gross Weight (kg)
0.43
Net Weight (kg)
0.22
Value of Goods, CIF (USD)
$175
Value of Goods, FOB (USD)
$172
Freight Cost
0.81
Freight Value
3.46
Insurance Cost
0.01
Acceptance Date
2023-05-10
Acceptance Number
32023000627572
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
343234
Customs Agent
30
Customs Code
C130
Customs Declaration
3
Customs Value
175.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
410826851
Document Type
R
Economic Activity
5190
Exchange Rate
4616.58
Flag Code
23
Identification Formula
32023000627572.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-14
Invoice Number
230080801
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50062951.000000
Municipality
11001.0
Number Packages
1
Other Costs
2.64
Packaging Code
YY
Payment Date
2023-04-20
Payment Form
1
Preprinted Number
32023000627572
Subheadings
2
Tariff Base
810164
User Type
23
Value Added Tax Base
810164
Verification Number
7
Germany
中文