Bill of Lading Number
575015975769
Shipment Date
2025-09-04
Filing Date
2025-09-04
Consignee
Rocol International S.A.S.
Consignee (Original Format)
ROCOL INTERNATIONAL S.A.S.
CL 77 B 57 141 P 2 OF 206
NIT ID (Original Format)
900895205
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Accuray Inc.
Shipper (Original Format)
ACCURAY INCORPORATED
1240 DEMING WAY, MADISON, WI 53717-
Carrier (Original Format)
AVIANCA S.A. AEROVIAS DEL CONTINENTE AMERICANO S.A
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
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
LE8004423
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
8536209000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.43
Net Weight (kg)
11.43
Value of Goods, CIF (USD)
$1,566
Value of Goods, FOB (USD)
$1,225
Freight Cost
324.58
Freight Value
341.16
Insurance Cost
16.58
Total Tax Paid
1196000
Acceptance Date
2025-09-04
Acceptance Number
872025000118277
Annual License
2025
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
63250
Customs Code
C100
Customs Declaration
87
Customs Value
1566.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25248
Destination Providence
8
Document Identifier
460329694
Document Type
R
Exchange Rate
4019.09
Flag Code
170
Identification Formula
87202500011827
Import Type
99
Incomex Office
3
Invoice Date
2025-08-26
Invoice Number
68911
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
License Number
50162055.000000
Municipality
8001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-08-26
Payment Form
99
Payment Value
1196000
Preprinted Number
872025000118277
Subheadings
2
Tariff Base
6295181
User Type
23
Value Added Tax Base
6295181
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1196000
Value Added Tax Total
1196000
Verification Number
8