Bill of Lading Number
575014470188
Shipment Date
2024-06-11
Filing Date
2024-06-11
Consignee
Laboratorios Oftalmicos S.A.S.
Consignee (Original Format)
LABORATORIOS OFTALMICOS S.A.S.
CL 93 15 51 OF 106
NIT ID (Original Format)
900551636
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Topcon Medical Systems Inc.
Shipper (Original Format)
TOPCON MEDICAL SYSTEMS, INC.
111 BAUER DRIVE NJ 07436
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Shipment Origin
Japan
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
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 XXX XXX XXXXXXXX XXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXX XXX X XXXXXXXX XXXX XXXXXXXXXXX XXXXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
31.0
Net Weight (kg)
27.9
Value of Goods, CIF (USD)
$8,260
Value of Goods, FOB (USD)
$8,100
Freight Cost
100.0
Freight Value
160.0
Insurance Cost
35.0
Total Tax Paid
6181000
Acceptance Date
2024-06-11
Acceptance Number
32024000772849
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
9358
Customs Agent
4
Customs Code
C136
Customs Declaration
3
Customs Value
8260.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
438972845
Document Type
R
Exchange Rate
3938.53
Flag Code
169
Identification Formula
32024000772849.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-23
Invoice Number
INV-860530
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
License Number
50088926.000000
Municipality
11001.0
Number Packages
1
Other Costs
25.0
Packaging Code
BT
Payment Date
2024-06-05
Payment Form
1
Payment Value
6181000
Preprinted Number
32024000772849
Subheadings
1
Tariff Base
32532258
User Type
23
Value Added Tax Base
32532258
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6181000
Value Added Tax Total
6181000
Verification Number
4