Bill of Lading Number
4393566
Shipment Date
2024-10-04
Filing Date
2024-10-04
Consignee
Lazcano & Associates Ltda
Consignee (Original Format)
LAZCANO & ASSOCIATES SAS
CR 63 94 75
NIT ID (Original Format)
900160851
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
47
Shipper
Nidek Medical Products
Shipper (Original Format)
NIDEK MEDICAL PRODUCTS INC
3949 VALLEY EAST INDUSTRIAL DRIVE,
Shipper Global HQ
Nidek Medical
Shipper Domestic HQ
Nidek Medical
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
Truck
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507600000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
16.28
Net Weight (kg)
14.65
Value of Goods, CIF (USD)
$817
Value of Goods, FOB (USD)
$790
Freight Cost
25.12
Freight Value
26.7
Insurance Cost
1.58
Total Tax Paid
650000
Acceptance Date
2024-10-03
Acceptance Number
32024001375680
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
175134
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
816.9
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
445371973
Document Type
R
Exchange Rate
4188.11
Flag Code
169
Identification Formula
32024001375680.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-22
Invoice Number
114707
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50142978.000000
Municipality
47189.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-09-09
Payment Form
1
Payment Value
650000
Preprinted Number
32024001375680
Subheadings
3
Tariff Base
3421267
User Type
23
Value Added Tax Base
3421267
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
650000
Value Added Tax Total
650000
Verification Number
1