Bill of Lading Number
575012785707
Shipment Date
2022-10-24
Filing Date
2022-10-24
Consignee
Len Tech S.A
Consignee (Original Format)
LEN TECH S.A
CL 77 B 57 141 OF 10 08
NIT ID (Original Format)
802017441
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Eyeol U.K. Ltd.
Shipper (Original Format)
EYEOL U.K. LTD
8 APEX BUSINESS CENTRE BOSCOMBE ROA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
9940476033
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
9021399000
Goods Shipped
XX XXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXX XX XX XXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
1.44
Net Weight (kg)
1.3
Value of Goods, CIF (USD)
$723
Value of Goods, FOB (USD)
$589
Freight Cost
132.52
Freight Value
133.7
Insurance Cost
1.18
Total Tax Paid
167000
Acceptance Date
2022-10-23
Acceptance Number
32022001504914
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
236107
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
722.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
8
Document Identifier
107025494
Document Type
R
Exchange Rate
4619.78
Flag Code
249
Identification Formula
3.2022001504914E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-03
Invoice Number
4977
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
License Number
50092936.000000
Municipality
8001.0
Number Packages
1
Packaging Code
CS
Payment Date
2022-10-04
Payment Form
1
Payment Value
167000
Preprinted Number
32022001504914
Subheadings
1
Tariff Base
3339731
Tariff Percentage
5.0
Tariff Subtotal
167000
Tariff Total
167000
Value Added Tax Base
3506731
Verification Number
1