Bill of Lading Number
575009713139
Shipment Date
2019-02-21
Filing Date
2019-02-21
Consignee
Oftalmedica Ltda
Consignee (Original Format)
OFTALMEDICA LTDA
CR 9 18 50 OF 502
NIT ID (Original Format)
860042646
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Mega Group Exp. Imp. Inc.
Shipper (Original Format)
MEGA GROUP EXPORT-IMPORT, INC
4000 PONCE DE LEON BOULEVARD SUITE
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
Air
Transport Document
72985363541
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2909440000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
1.53
Item Quantity Unit
KG
Gross Weight (kg)
1.7
Net Weight (kg)
1.53
Value of Goods, CIF (USD)
$39
Value of Goods, FOB (USD)
$35
Freight Cost
3.5
Freight Value
3.57
Insurance Cost
0.07
Total Tax Paid
23000
Acceptance Date
2019-02-20
Acceptance Number
32019000322325
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
964526
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
38.67
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
320578605
Document Type
N
Exchange Rate
3155.27
Flag Code
169
Identification Formula
32019000322325
Import Type
1
Incomex Office
99
Invoice Date
2019-02-05
Invoice Number
20190075
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
17
Packaging Code
CT
Payment Date
2019-02-06
Payment Form
1
Payment Value
23000
Preprinted Number
32019000322325
Subheadings
4
Tariff Base
122014
User Type
23
Value Added Tax Base
122014
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000
Verification Number
1