Bill of Lading Number
575009777408
Shipment Date
2019-03-13
Filing Date
2019-03-13
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
Shipper (Original Format)
ALCON LABORATORIES INC
20291 VALENCIA CIR US 92630-8155
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Germany
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
4071660121
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018500000
Goods Shipped
XX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXX XXXXXXX XXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
24.81
Net Weight (kg)
22.9
Value of Goods, CIF (USD)
$5,661
Value of Goods, FOB (USD)
$5,595
Freight Cost
50.15
Freight Value
65.82
Insurance Cost
15.67
Total Tax Paid
4406000
Acceptance Date
2019-03-13
Acceptance Number
32019000446735
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
193875
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
5660.58
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
321009211
Document Type
R
Exchange Rate
3120.04
Flag Code
169
Identification Formula
32019000446735
Import Type
1
Incomex Office
3
Invoice Date
2019-02-25
Invoice Number
1519018485
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50074598
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2019-02-27
Payment Form
1
Payment Value
4406000
Preprinted Number
32019000446735
Subheadings
1
Tariff Base
17661236
Tariff Percentage
5.0
Tariff Subtotal
883000
Tariff Total
883000
User Type
23
Value Added Tax Base
18544236
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3523000
Value Added Tax Total
3523000
Verification Number
2