Bill of Lading Number
575014150284
Shipment Date
2024-02-22
Filing Date
2024-02-22
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
Shipper Global HQ
Accuray Msn
Shipper Domestic HQ
Accuray Msn
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
LE8004045
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXX XXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
1.41
Item Quantity Unit
KG
Gross Weight (kg)
1.41
Net Weight (kg)
1.41
Value of Goods, CIF (USD)
$1,938
Value of Goods, FOB (USD)
$1,602
Freight Cost
315.65
Freight Value
336.48
Insurance Cost
20.83
Total Tax Paid
1440000
Acceptance Date
2024-02-22
Acceptance Number
32024000255046
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
866400
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1938.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1802
Destination Providence
11
Document Identifier
433513656
Document Type
R
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000255046.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-02-12
Invoice Number
63781
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50028811.000000
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-02-12
Payment Form
99
Payment Value
1440000
Preprinted Number
32024000255046
Subheadings
2
Tariff Base
7578344
User Type
23
Value Added Tax Base
7578344
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1440000
Value Added Tax Total
1440000
Verification Number
8
United States
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