Bill of Lading Number
575016038150
Shipment Date
2025-09-19
Filing Date
2025-09-19
Consignee
Andrec Surgical S.A
Consignee (Original Format)
ANDREC SURGICAL S.A
CR 7 72 A 64 IN 8 Y 10
NIT ID (Original Format)
830103910
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Johnson & Johnson Surgical Vision
Shipper (Original Format)
JOHNSON & JOHNSON SURGICAL VISION, INC.
31 TECHNOLOGY DRIVE IRVINE, CA 9261
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
United States
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
HAWB-00121481
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902900
Goods Shipped
XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
12.22
Item Quantity Unit
KG
Gross Weight (kg)
13.56
Net Weight (kg)
12.22
Value of Goods, CIF (USD)
$2,719
Value of Goods, FOB (USD)
$2,640
Freight Cost
77.17
Freight Value
79.3
Insurance Cost
2.13
Acceptance Date
2025-09-19
Acceptance Number
32025001692623
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
735770
Customs Code
C130
Customs Declaration
3
Customs Value
2719.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
461272270
Document Type
R
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001692623
Import Type
1
Incomex Office
3
Invoice Date
2025-09-02
Invoice Number
1032759791
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
50174986.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-09-11
Payment Form
1
Preprinted Number
32025001692623
Subheadings
4
Tariff Base
10613917
User Type
23
Value Added Tax Base
10613917
Verification Number
9