Bill of Lading Number
575009269040
Shipment Date
2018-09-05
Filing Date
2018-09-05
Consignee
Andrec Surgical S.A
Consignee (Original Format)
ANDREC SURGICAL S.A
CR 7 72 64 IN 10
NIT ID (Original Format)
830103910
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Abbott Medical Optics Inc.
Shipper (Original Format)
ABBOTT MEDICAL OPTICS INC.
1700 E. ST ANDREW PLACE SANTA ANA,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Malaysia
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
666688822387
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
XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXX XX XXX XXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
4.29
Net Weight (kg)
3.86
Value of Goods, CIF (USD)
$556
Value of Goods, FOB (USD)
$515
Freight Cost
33.54
Freight Value
40.57
Insurance Cost
0.46
Total Tax Paid
84000
Acceptance Date
2018-09-05
Acceptance Number
32018001525749
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
849425
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
555.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
310545087
Document Type
R
Exchange Rate
3027.39
Flag Code
249
Identification Formula
32018001525749
Import Type
1
Incomex Office
3
Invoice Date
2018-08-30
Invoice Number
623278155
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
22115505
Municipality
11001.0
Number Packages
4
Other Costs
6.57
Packaging Code
BT
Payment Date
2018-09-04
Payment Form
1
Payment Value
84000
Preprinted Number
32018001525749
Subheadings
3
Tariff Base
1681927
Tariff Percentage
5.0
Tariff Subtotal
84000
Tariff Total
84000
User Type
23
Value Added Tax Base
1765927
Verification Number
2