Bill of Lading Number
575014535380
Shipment Date
2024-07-05
Filing Date
2024-07-05
Consignee
Inoftal Investigaciones E Innovaciones Oftalmologicas S
Consignee (Original Format)
INOFTAL INVESTIGACIONES E INNOVACIONES OFTALMOLOGICAS S
CL 113 7 45 TO B OF 718
NIT ID (Original Format)
900467517
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Avedro
Shipper (Original Format)
AVEDRO, INC.
230 THIRD AVENUE 5TH FLOOR WALTHAM
Shipper Global HQ
Glaukos
Shipper Domestic HQ
Glaukos
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
S2406294879
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
XXXXXXXXXX XXXXXXXXXXX X XXXXX X XX XXXX XXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2.69
Net Weight (kg)
2.42
Value of Goods, CIF (USD)
$3,523
Value of Goods, FOB (USD)
$3,445
Freight Cost
41.24
Freight Value
77.42
Insurance Cost
36.18
Total Tax Paid
2783000
Acceptance Date
2024-07-05
Acceptance Number
32024000912633
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
44321
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3522.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
440101284
Document Type
R
Exchange Rate
4158.1
Flag Code
169
Identification Formula
32024000912633.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-14
Invoice Number
275016
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50104888.000000
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2024-06-26
Payment Form
1
Payment Value
2783000
Preprinted Number
32024000912633
Subheadings
2
Tariff Base
14648321
User Type
23
Value Added Tax Base
14648321
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2783000
Value Added Tax Total
2783000