Bill of Lading Number
575015346459
Shipment Date
2025-04-29
Filing Date
2025-04-29
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
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
772612262311
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
9004909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.47
Net Weight (kg)
0.42
Value of Goods, CIF (USD)
$3,029
Value of Goods, FOB (USD)
$2,823
Freight Cost
198.53
Freight Value
206.43
Insurance Cost
7.9
Total Tax Paid
4771000
Acceptance Date
2025-04-29
Acceptance Number
32025000879707
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
331350
Customs Code
C100
Customs Declaration
3
Customs Value
3029.26
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
11
Document Identifier
453674163
Document Type
N
Exchange Rate
4274.57
Flag Code
840
Identification Formula
32025000879707
Import Type
99
Incomex Office
99
Invoice Date
2025-03-10
Invoice Number
1524658205
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-03-10
Payment Form
99
Payment Value
4771000
Preprinted Number
32025000879707
Subheadings
1
Tariff Base
12948784
Tariff Percentage
15.0
Tariff Subtotal
1942000
Tariff Total
1942000
User Type
23
Value Added Tax Base
14890784
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2829000
Value Added Tax Total
2829000
Verification Number
4
United States
中文