Bill of Lading Number
575013482459
Shipment Date
2023-06-21
Filing Date
2023-06-21
Consignee
Len Tech S.A
Consignee (Original Format)
LEN TECH S.A
CL 77 B 57 141 OF 10 08
NIT ID (Original Format)
802017441
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Ajl Ophthalmic S.A
Shipper (Original Format)
AJL OPHTHALMIC S.A.
PARQUE TECNOLOGICO DE ALAVA, EDIF.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
2439435751
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021399000
Goods Shipped
XX XXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXX XX XX XXXXX XXX XXXXXXXX XX XXX XXX XX XXXX
Item Quantity
230.0
Item Quantity Unit
U
Gross Weight (kg)
16.5
Net Weight (kg)
14.85
Value of Goods, CIF (USD)
$18,215
Value of Goods, FOB (USD)
$17,700
Freight Cost
480.0
Freight Value
515.4
Insurance Cost
35.4
Acceptance Date
2023-06-21
Acceptance Number
32023000830019
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
451849
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
18215.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
8
Document Identifier
413280615
Document Type
R
Exchange Rate
4164.66
Flag Code
249
Identification Formula
32023000830019.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-09
Invoice Number
E2023-00601
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
License Number
50045584.000000
Municipality
8001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-06-09
Payment Form
1
Preprinted Number
32023000830019
Subheadings
1
Tariff Base
75860948
User Type
23
Value Added Tax Base
75860948
Verification Number
9