Bill of Lading Number
23000000792
Shipment Date
2023-04-15
Filing Date
2023-04-15
Consignee
Rocol International S.A.S.
Consignee (Original Format)
ROCOL INTERNATIONAL S.A.S.
CL 77 B 57 141 P 2
NIT ID (Original Format)
900895205
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Iridex Corporation
Shipper (Original Format)
IRIDEX CORPORATION
1212 TERRA BELLA AVENUE MOUNTAIN VI
Shipper Global HQ
Iridex Corporation
Shipper Domestic HQ
Iridex Corporation
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
561660942476
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 XXXXXXXXXXXXX XXXXXX XX XXXX XXX XXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXX XXXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.45
Net Weight (kg)
1.45
Value of Goods, CIF (USD)
$1,305
Value of Goods, FOB (USD)
$1,262
Freight Cost
39.26
Freight Value
42.42
Insurance Cost
3.16
Total Tax Paid
1137000
Acceptance Date
2023-04-15
Acceptance Number
872023000047589
Annual License
2023
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
215298
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1304.63
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1801
Destination Providence
8
Document Identifier
409427154
Document Type
R
Exchange Rate
4587.31
Flag Code
169
Identification Formula
87202300004758.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-28
Invoice Number
264187
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
License Number
50001811.000000
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-28
Payment Form
1
Payment Value
1137000
Preprinted Number
872023000047589
Subheadings
2
Tariff Base
5984742
User Type
23
Value Added Tax Base
5984742
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1137000
Value Added Tax Total
1137000
United States
中文