Bill of Lading Number
575013689856
Shipment Date
2023-09-18
Filing Date
2023-09-18
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
United States
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-35880907
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 XXXXXXXXXXXXXXXXX XXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX X
Item Quantity
0.76
Item Quantity Unit
KG
Gross Weight (kg)
0.85
Net Weight (kg)
0.76
Value of Goods, CIF (USD)
$202
Value of Goods, FOB (USD)
$197
Freight Cost
4.34
Freight Value
4.35
Insurance Cost
0.01
Acceptance Date
2023-09-18
Acceptance Number
32023001313794
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
683553
Customs Agent
30
Customs Code
C130
Customs Declaration
3
Customs Value
201.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
423020684
Document Type
R
Exchange Rate
3926.59
Flag Code
23
Identification Formula
32023001313794.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-17
Invoice Number
230090492
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
2
Packaging Code
YY
Payment Date
2023-08-25
Payment Form
1
Preprinted Number
32023001313794
Subheadings
5
Tariff Base
792111
User Type
23
Value Added Tax Base
792111
Verification Number
1