Bill of Lading Number
575007946546
Shipment Date
2017-06-22
Filing Date
2017-06-22
Consignee
Pardentales Ltda
Consignee (Original Format)
PARDENTALES LTDA
CL 150 16 56 LC 1078
NIT ID (Original Format)
800000439
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ivoclar Vivadent AG
Shipper (Original Format)
IVOCLAR VIVADENT AG
BENDERERSTRASSE 2 FL-9494 SCHAAN
Shipper Global HQ
Ivoclar Vivadent AG
Shipper Domestic HQ
Ivoclar Vivadent AG
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin
Liechtenstein
Port of Lading Country (Original Format)
Liechtenstein
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Liechtenstein
Transport Method
Air
Transport Document
3ALW105
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018499000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXXXXXXX X XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.13
Net Weight (kg)
1.02
Value of Goods, CIF (USD)
$258
Value of Goods, FOB (USD)
$250
Freight Cost
7.52
Freight Value
7.67
Insurance Cost
0.15
Total Tax Paid
145000
Acceptance Date
2017-06-22
Acceptance Number
32017000895564
Annual License
2017
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
672
Customs Agent
38
Customs Code
C100
Customs Declaration
3
Customs Value
257.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
286693774
Document Type
R
Exchange Rate
2953.83
Flag Code
149
Identification Formula
32017000895564
Import Type
1
Incomex Office
3
Invoice Date
2017-06-09
Invoice Number
2863127
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
License Number
21962172
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2017-06-13
Payment Form
1
Payment Value
145000
Preprinted Number
32017000895564
Subheadings
10
Tariff Base
761645
Total Paid
145000
User Type
23
Value Added Tax Base
761645
Value Added Tax Paid
145000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
145000
Value Added Tax Total
145000
Verification Number
1