Bill of Lading Number
22000000190
Shipment Date
2022-02-16
Filing Date
2022-02-16
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
02
Consignee Province
8
Shipper
Lumenis Inc.
Shipper (Original Format)
LUMENIS INC
2077 GATEWAY PLACE, SUITE 300 SAN J
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. 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
106358537793
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
9019100000
Goods Shipped
XX XXXXXXXX XXXXXX XX XXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXX XXXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.66
Net Weight (kg)
3.66
Value of Goods, CIF (USD)
$2,372
Value of Goods, FOB (USD)
$2,326
Freight Cost
39.58
Freight Value
45.4
Insurance Cost
5.82
Total Tax Paid
1765000
Acceptance Date
2022-02-14
Acceptance Number
872022000024543
Annual License
2021
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
169372
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2371.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1801
Destination Providence
8
Document Identifier
382864689
Document Type
R
Exchange Rate
3917.75
Flag Code
169
Identification Formula
8.7202200002454E13
Import Type
1
Incomex Office
3
Invoice Date
2021-12-28
Invoice Number
713042890
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
License Number
50150095.000000
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-01-19
Payment Form
1
Payment Value
1765000
Preprinted Number
872022000024543
Subheadings
1
Tariff Base
9292041
User Type
23
Value Added Tax Base
9292041
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1765000
Value Added Tax Total
1765000