Bill of Lading Number
4393566
Shipment Date
2024-10-04
Filing Date
2024-10-04
Consignee
Lazcano & Associates Ltda
Consignee (Original Format)
LAZCANO & ASSOCIATES SAS
CR 63 94 75
NIT ID (Original Format)
900160851
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
47
Shipper
Nidek Medical Products
Shipper (Original Format)
NIDEK MEDICAL PRODUCTS INC
3949 VALLEY EAST INDUSTRIAL DRIVE,
Shipper Global HQ
Nidek Medical
Shipper Domestic HQ
Nidek Medical
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
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
Truck
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
9019200010
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
147.58
Net Weight (kg)
132.82
Value of Goods, CIF (USD)
$7,407
Value of Goods, FOB (USD)
$7,164
Freight Cost
227.72
Freight Value
242.05
Insurance Cost
14.33
Total Tax Paid
5894000
Acceptance Date
2024-10-03
Acceptance Number
32024001375679
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
175142
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
7406.53
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
445371964
Document Type
R
Exchange Rate
4188.11
Flag Code
169
Identification Formula
32024001375679.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-22
Invoice Number
114707
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50030251.000000
Municipality
47189.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-09-09
Payment Form
1
Payment Value
5894000
Preprinted Number
32024001375679
Subheadings
3
Tariff Base
31019362
User Type
23
Value Added Tax Base
31019362
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5894000
Value Added Tax Total
5894000