Bill of Lading Number
575014062014
Shipment Date
2024-01-23
Filing Date
2024-01-23
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
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 FRT WORTH TX 761
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
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
4071819655
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 X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.21
Net Weight (kg)
11.1
Value of Goods, CIF (USD)
$5,180
Value of Goods, FOB (USD)
$5,080
Freight Cost
100.0
Freight Value
100.01
Insurance Cost
0.01
Total Tax Paid
3877000
Acceptance Date
2024-01-23
Acceptance Number
32024000102317
Annual License
2023
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
57629
Customs Code
C100
Customs Declaration
3
Customs Value
5179.58
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
431895644
Document Type
L
Exchange Rate
3939.89
Flag Code
149
Identification Formula
32024000102317
Import Type
1
Incomex Office
3
Invoice Date
2023-11-13
Invoice Number
1524457672
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
40025022.000000
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2024-01-05
Payment Form
1
Payment Value
3877000
Preprinted Number
32024000102317
Subheadings
1
Tariff Base
20406975
User Type
23
Value Added Tax Base
20406975
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3877000
Value Added Tax Total
3877000
Verification Number
2
United States
中文