Bill of Lading Number
575015196338
Shipment Date
2025-01-29
Filing Date
2025-01-29
Consignee
Laboratorios Alcon De Colombia S.A.
Consignee (Original Format)
LABORATORIOS ALCON DE COLOMBIA S.A.
CALLE 93 B 16 31 PISO 6
NIT ID (Original Format)
860019041
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Laboratorios Alcon De Colombia S.A.
Shipper
Alcon Vision Llc
Shipper (Original Format)
ALCON VISION, LLC
6201 SOUTH FREEWAY FORT WORTH TX 76
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
4071849905
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 XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.56
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$426
Value of Goods, FOB (USD)
$350
Freight Cost
75.11
Freight Value
76.09
Insurance Cost
0.98
Total Tax Paid
343000
Acceptance Date
2025-01-29
Acceptance Number
32025000135303
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
77067
Customs Code
C100
Customs Declaration
3
Customs Value
425.67
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
450572654
Document Type
R
Exchange Rate
4245.65
Flag Code
170
Identification Formula
32025000135303.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-13
Invoice Number
1524634430
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50012390.000000
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2025-01-16
Payment Form
1
Payment Value
343000
Preprinted Number
32025000135303
Subheadings
3
Tariff Base
1807246
User Type
23
Value Added Tax Base
1807246
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
343000
Value Added Tax Total
343000
Verification Number
5