Bill of Lading Number
575004277677
Shipment Date
2013-05-09
Filing Date
2013-05-09
Consignee
Ortoland Productos Odontologicos S.A.S
Consignee (Original Format)
ORTOLAND PRODUCTOS ODONTOLOGICOS S.A.S
CR 10 96 25 OF 317
NIT ID (Original Format)
900531770
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Lancer Orthodontics
Shipper (Original Format)
LANCER ORTHODONTICS, INC
2330 COUSTEAU COURT-VISTA, CA. 9208
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
EJ-9549
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
9021290000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX X
Item Quantity
1903.0
Item Quantity Unit
U
Gross Weight (kg)
0.42
Net Weight (kg)
0.37
Value of Goods, CIF (USD)
$2,887
Value of Goods, FOB (USD)
$2,662
Freight Cost
174.63
Freight Value
225.18
Insurance Cost
50.55
Total Tax Paid
265000
Acceptance Date
2013-05-09
Acceptance Number
32013000659178
Annual License
2013
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
133625
Customs Agent
9
Customs Code
C201
Customs Declaration
3
Customs Value
2887.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
208515941
Document Type
R
Exchange Rate
1836.34
Flag Code
169
Identification Formula
2013000700000
Import Type
1
Incomex Office
3
Invoice Date
2013-03-29
Invoice Number
678062
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
21175348
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2013-04-26
Payment Form
1
Payment Value
265000
Preprinted Number
32013000659178
Subheadings
2
Tariff Base
5301844
Tariff Paid
265000
Tariff Percentage
5.0
Tariff Subtotal
265000
Tariff Total
265000
Total Paid
265000
User Type
23
Value Added Tax Base
5566844
Verification Number
7
Es
United States
