Bill of Lading Number
017000001383
Shipment Date
2017-09-08
Filing Date
2017-09-08
Consignee
Representaciones Opticas Colombianas S.A
Consignee (Original Format)
REPRESENTACIONES OPTICAS COLOMBIANAS S.A.
CL 77 B 57 141 OF 207
NIT ID (Original Format)
800052699
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Lumenis Inc.
Shipper (Original Format)
LUMENIS INC
CA 90074-2373
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
Israel
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
779753543767
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XX XXXX X XXXXXXXXXXXX XXXX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.26
Net Weight (kg)
6.26
Value of Goods, CIF (USD)
$3,286
Value of Goods, FOB (USD)
$3,082
Freight Cost
168.0
Freight Value
204.12
Insurance Cost
4.62
Total Tax Paid
1840000
Acceptance Date
2017-09-08
Acceptance Number
872017000185727
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
51711
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
3285.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1801
Destination Providence
8
Document Identifier
291095928
Document Type
N
Exchange Rate
2948.09
Flag Code
169
Identification Formula
87201700018572
Import Type
1
Incomex Office
99
Invoice Date
2017-07-28
Invoice Number
913235979
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
8001.0
Number Packages
1
Other Costs
31.5
Packaging Code
PK
Payment Date
2017-07-27
Payment Form
1
Payment Value
1840000
Preprinted Number
872017000185727
Subheadings
1
Tariff Base
9686746
User Type
23
Value Added Tax Base
9686746
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1840000
Value Added Tax Total
1840000
Verification Number
6