Bill of Lading Number
575006247696
Shipment Date
2015-07-10
Filing Date
2015-07-10
Consignee
Equioftalmos Ltda
Consignee (Original Format)
EQUIOFTALMOS LTDA
CL 79 18 34 OF 414 BRR EL LAGO
NIT ID (Original Format)
830058592
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Aaren Scientific Inc.
Shipper (Original Format)
AAREN SCIENTIFIC INC
4290 BRICKELL ST BLVD ONTARIO CA 91
Shipper Domestic HQ
Carl Zeiss Meditec Inc.
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA 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
MIA070915
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
9021399000
Goods Shipped
XX XXXXXXX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX
Item Quantity
825.0
Item Quantity Unit
U
Gross Weight (kg)
81.0
Net Weight (kg)
78.0
Value of Goods, CIF (USD)
$17,345
Value of Goods, FOB (USD)
$17,003
Freight Cost
265.0
Freight Value
341.51
Insurance Cost
76.51
Acceptance Date
2015-07-10
Acceptance Number
32015000971049
Bank Branch ID
45
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
56761
Customs Agent
5
Customs Code
C101
Customs Declaration
3
Customs Value
17344.51
Declaration Type
3
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
248302505
Document Type
N
Exchange Rate
2623.91
Flag Code
249
Identification Formula
2015001000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-07
Invoice Number
6049007264
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2015-07-09
Payment Form
8
Preprinted Number
32015000971049
Subheadings
1
Tariff Base
45510433
User Type
23
Value Added Tax Base
45510433
Verification Number
7
United States
中文