Bill of Lading Number
575009214133
Shipment Date
2018-08-23
Filing Date
2018-08-23
Consignee
Laboratorios Alcon De Colombia S.A.
Consignee (Original Format)
LABORATORIOS ALCON DE COLOMBIA S.A.
C L 93 B 16 31 P 3 Y 4
NIT ID (Original Format)
860019041
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Laboratorios Alcon De Colombia S.A.
Shipper
Alcon Laboratories Inc.
Shipper (Original Format)
ALCON LABORATORIES INC
6201 SOUTH FREEWAY FORT WORTH, TX 7
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
China
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
4230350659
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471300000
Goods Shipped
XX XXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
16.87
Net Weight (kg)
4.15
Value of Goods, CIF (USD)
$3,006
Value of Goods, FOB (USD)
$2,719
Freight Cost
280.04
Freight Value
287.53
Insurance Cost
7.49
Total Tax Paid
1725000
Acceptance Date
2018-08-23
Acceptance Number
32018001357257
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
168303
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
3006.49
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
309265825
Document Type
N
Exchange Rate
3019.55
Flag Code
249
Identification Formula
32018001357257
Import Type
99
Incomex Office
99
Invoice Date
2018-08-03
Invoice Number
TX2733918056
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2018-08-15
Payment Form
99
Payment Value
1725000
Preprinted Number
32018001357257
Subheadings
3
Tariff Base
9078247
User Type
23
Value Added Tax Base
9078247
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1725000
Value Added Tax Total
1725000
Verification Number
1