Bill of Lading Number
575009928082
Shipment Date
2019-05-03
Filing Date
2019-05-03
Consignee
Laboratorios Oftalmicos Sas
Consignee (Original Format)
LABORATORIOS OFTALMICOS S.A.S.
CL 98 14 17 OF 203
NIT ID (Original Format)
900551636
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Topcon Medical Systems Inc.
Shipper (Original Format)
TOPCON MEDICAL SYSTEMS INC
111 BAUER DRIVE OAKLAND NJ 07436
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
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-135562
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 XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX X XX X XXXX XXXXXXXX XXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21.28
Net Weight (kg)
20.22
Value of Goods, CIF (USD)
$2,391
Value of Goods, FOB (USD)
$2,360
Freight Cost
18.92
Freight Value
30.99
Insurance Cost
10.33
Total Tax Paid
1932000
Acceptance Date
2019-05-03
Acceptance Number
32019000779713
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
14957
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2390.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
322502364
Document Type
R
Exchange Rate
3237.98
Flag Code
249
Identification Formula
32019000779713
Import Type
1
Incomex Office
3
Invoice Date
2019-03-30
Invoice Number
INV-758919
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number
22197544
Municipality
11001.0
Number Packages
2
Other Costs
1.74
Packaging Code
PK
Payment Date
2019-04-30
Payment Form
1
Payment Value
1932000
Preprinted Number
32019000779713
Subheadings
3
Tariff Base
7741978
Tariff Percentage
5.0
Tariff Subtotal
387000
Tariff Total
387000
User Type
23
Value Added Tax Base
8128978
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1545000
Value Added Tax Total
1545000
Verification Number
9
Colombia
中文