Bill of Lading Number
575015464200
Shipment Date
2025-04-16
Filing Date
2025-04-16
Consignee
Lentech Ltda
Consignee (Original Format)
LENTECH S.A.S
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
Rayner Intraocular Lenses Ltd.
Shipper (Original Format)
RAYNER INTRAOCULAR LENSES LIMITED
THE RIDLEY INN.CENTER 10 BN14 8AO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
3583848855
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 XXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXX XX XX XXXXX XXX XXXXXXXX XX XXX XXX XX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.31
Net Weight (kg)
0.29
Value of Goods, CIF (USD)
$908
Value of Goods, FOB (USD)
$900
Freight Cost
6.25
Freight Value
8.05
Insurance Cost
1.8
Acceptance Date
2025-04-16
Acceptance Number
32025000827331
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
300316
Customs Code
C100
Customs Declaration
3
Customs Value
908.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
8
Document Identifier
453269125
Document Type
R
Exchange Rate
4351.55
Flag Code
840
Identification Formula
32025000827331
Import Type
1
Incomex Office
3
Invoice Date
2025-04-10
Invoice Number
85270
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
License Number
50208017.000000
Municipality
8001.0
Number Packages
3
Packaging Code
CS
Payment Date
2025-04-11
Payment Form
1
Preprinted Number
32025000827331
Subheadings
4
Tariff Base
3951251
User Type
23
Value Added Tax Base
3951251