Bill of Lading Number
575003528370
Shipment Date
2012-08-15
Filing Date
2012-08-15
Consignee
Ivoher Ltda
Consignee (Original Format)
IVOHER LTDA
CR 16 59 59 BRR SAN LUIS
NIT ID (Original Format)
830025407
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Ivoclar Vivadent AG
Shipper (Original Format)
IVOCLAR VIVADENT AG
BENDERERSTRASSE 2 FL-9494
Shipper Global HQ
Ivoclar Vivadent AG
Shipper Domestic HQ
Ivoclar Vivadent AG
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
Liechtenstein
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Liechtenstein
Transport Method
Air
Transport Document
1GCN085
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
XXXX XXX XXXXXXXXXXXXXXX X XXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXX XXXX XX XXXXXXXXX
Item Quantity
0.78
Item Quantity Unit
KG
Gross Weight (kg)
2.0
Net Weight (kg)
0.78
Value of Goods, CIF (USD)
$508
Value of Goods, FOB (USD)
$491
Freight Cost
13.69
Freight Value
16.6
Insurance Cost
2.46
Total Tax Paid
91000
Acceptance Date
2012-08-15
Acceptance Number
32012001153936
Annual License
2012
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
143623
Customs Agent
31
Customs Code
C134
Customs Declaration
3
Customs Value
507.71
Declaration Type
1
Declarer Verification Number
8
Deposit Code
15001
Destination Providence
11
Document Identifier
198204784
Document Type
R
Exchange Rate
1788.08
Flag Code
23
Identification Formula
2012001200000
Import Type
1
Incomex Office
3
Invoice Date
2012-07-26
Invoice Number
2645740A
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
License Number
21035550
Municipality
11001.0
Number Packages
18
Other Costs
0.45
Packaging Code
BT
Payment Date
2012-07-26
Payment Form
1
Payment Value
91000
Preprinted Number
32012001153936
Subheadings
11
Tariff Base
907826
Tariff Paid
91000
Tariff Percentage
10.0
Tariff Subtotal
91000
Tariff Total
91000
Total Paid
91000
User Type
23
Value Added Tax Base
998826
Verification Number
4