Bill of Lading Number
575015792879
Shipment Date
2025-08-06
Filing Date
2025-08-06
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
Fci Sas
Shipper (Original Format)
FCI SAS
20/22 RUE LOUIS ARMAND 75015 PARIS
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
KARIVER AGENCIA DE ADUANAS S.A.S NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
882635235919
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2903490000
Goods Shipped
XXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
4.65
Item Quantity Unit
KG
Gross Weight (kg)
5.16
Net Weight (kg)
4.65
Value of Goods, CIF (USD)
$3,361
Value of Goods, FOB (USD)
$2,976
Freight Cost
350.7
Freight Value
384.94
Insurance Cost
34.24
Total Tax Paid
2674000
Acceptance Date
2025-08-06
Acceptance Number
32025001453667
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
609993
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3361.26
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
458842298
Document Type
R
Exchange Rate
4186.71
Flag Code
840
Identification Formula
32025001453667
Import Type
1
Incomex Office
3
Invoice Date
2025-07-09
Invoice Number
FAC1025070785
Legal Representative Document
901734867.000000
Legal Representative Name
KARIVER AGENCIA DE ADUANAS S.A.S NIVEL 2
License Number
50140827.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-07-09
Payment Form
1
Payment Value
2674000
Preprinted Number
32025001453667
Subheadings
2
Tariff Base
14072621
User Type
23
Value Added Tax Base
14072621
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2674000
Value Added Tax Total
2674000
Verification Number
6
France
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