Bill of Lading Number
575013034444
Shipment Date
2023-01-12
Filing Date
2023-01-12
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
02
Consignee Province
11
Shipper
Abbott Medical Optics Inc.
Shipper (Original Format)
JOHNSON & JOHNSON SURGICAL VISION INC.
1700 EAST ST. ANDREW PLACE SANTA AN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
770860069006
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 XXXXXXXXXXX X XXXX XXXXXXXX XXXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXX XX XXXXXXXX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.18
Net Weight (kg)
0.16
Value of Goods, CIF (USD)
$435
Value of Goods, FOB (USD)
$425
Freight Cost
7.93
Freight Value
9.64
Insurance Cost
0.38
Total Tax Paid
108000
Acceptance Date
2023-01-11
Acceptance Number
32023000040707
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
337171
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
434.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
404360099
Document Type
R
Exchange Rate
4989.58
Flag Code
249
Identification Formula
32023000040707
Import Type
1
Incomex Office
3
Invoice Date
2022-12-14
Invoice Number
1030877205
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
50003206.000000
Municipality
11001.0
Number Packages
2
Other Costs
1.33
Packaging Code
CT
Payment Date
2022-12-22
Payment Form
1
Payment Value
108000
Preprinted Number
32023000040707
Subheadings
1
Tariff Base
2168671
Tariff Percentage
5.0
Tariff Subtotal
108000
Tariff Total
108000
User Type
23
Value Added Tax Base
2276671
Verification Number
7