Bill of Lading Number
575013678251
Shipment Date
2023-09-07
Filing Date
2023-09-07
Consignee
Representaciones Opticas Colombianas S.A
Consignee (Original Format)
REPRESENTACIONES OPTICAS COLOMBIANAS S.A.
CL 77 B 57 141 OF 207
NIT ID (Original Format)
800052699
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Accuray Inc.
Shipper (Original Format)
ACCURAY INC.
1240 DEMING WAY, MADISON, WI 53717
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
Air
Transport Document
LE8003875
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403190000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XX XXXX X XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
0.4
Item Quantity Unit
KG
Gross Weight (kg)
0.4
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$89
Value of Goods, FOB (USD)
$85
Freight Cost
3.22
Freight Value
4.33
Insurance Cost
1.11
Total Tax Paid
70000
Acceptance Date
2023-09-07
Acceptance Number
32023001251445
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
635775
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
89.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1802
Destination Providence
11
Document Identifier
420803144
Document Type
N
Exchange Rate
4099.2
Flag Code
169
Identification Formula
32023001251445.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-08-21
Invoice Number
0009800742
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
8001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-08-23
Payment Form
99
Payment Value
70000
Preprinted Number
32023001251445
Subheadings
3
Tariff Base
366509
User Type
23
Value Added Tax Base
366509
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
70000
Value Added Tax Total
70000
Verification Number
3