Bill of Lading Number
575016093924
Filing Date
2025-10-06
Shipment Date
2025-10-06
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)
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
LE8004444
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
9022300000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XX XXXX XXXXXXXXXXX XXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
72.0
Net Weight (kg)
72.0
Value of Goods, CIF (USD)
$18,306
Value of Goods, FOB (USD)
$16,927
Freight Cost
1185.0
Freight Value
1378.82
Insurance Cost
193.82
Total Tax Paid
13556000
Acceptance Date
2025-10-06
Acceptance Number
32025001772142
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
704761
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
18305.65
Declaration Type
1
Declarer Verification Number
6
Deposit Code
12101
Destination Providence
25
Document Identifier
462666907
Document Type
R
Exchange Rate
3897.64
Flag Code
170
Identification Formula
32025001772142
Import Type
99
Incomex Office
3
Invoice Date
2025-09-25
Invoice Number
69065
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50183720.000000
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-09-25
Payment Form
99
Payment Value
13556000
Preprinted Number
32025001772142
Subheadings
1
Tariff Base
71348834
User Type
23
Value Added Tax Base
71348834
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13556000
Value Added Tax Total
13556000