Bill of Lading Number
575004718736
Shipment Date
2013-10-25
Filing Date
2013-10-25
Consignee
Len Tech S.A
Consignee (Original Format)
LEN TECH S.A
CL 77 B 57 141 OF 10 08
NIT ID (Original Format)
802017441
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Bausch & Lomb Inc.
Shipper (Original Format)
BAUSCH & LOMB INC
1400N. GOODMAN ST. NY 14609
Shipper Global HQ
Bausch Health Companies Inc.
Shipper Domestic HQ
Bausch Health Companies
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
5823404381
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
9018500000
Goods Shipped
XXX XXXX XX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
0.29
Net Weight (kg)
0.26
Value of Goods, CIF (USD)
$308
Value of Goods, FOB (USD)
$300
Freight Cost
6.57
Freight Value
8.37
Insurance Cost
1.8
Total Tax Paid
126000
Acceptance Date
2013-10-25
Acceptance Number
32013001578253
Annual License
2013
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
435500
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
308.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
8
Document Identifier
217967934
Document Type
R
Exchange Rate
1879.48
Flag Code
249
Identification Formula
2013001600000
Import Type
1
Incomex Office
3
Invoice Date
2013-10-15
Invoice Number
5000007606
Legal Representative Document
800013503
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
License Number
21162979
Municipality
8001.0
Number Packages
7
Packaging Code
CS
Payment Date
2013-10-16
Payment Form
1
Payment Value
126000
Preprinted Number
32013001578253
Subheadings
2
Tariff Base
579575
Tariff Paid
29000
Tariff Percentage
5.0
Tariff Subtotal
29000
Tariff Total
29000
Total Paid
126000
User Type
23
Value Added Tax Base
608575
Value Added Tax Paid
97000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
97000
Value Added Tax Total
97000
Verification Number
1