Bill of Lading Number
575015402110
Shipment Date
2025-03-27
Filing Date
2025-03-27
Consignee
Representaciones Visual Ltda
Consignee (Original Format)
REPRESENTACIONES VISUAL LTDA
CL 95 15 33 OF 301
NIT ID (Original Format)
860514377
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Menicon Co., Ltd.
Shipper (Original Format)
MENICON CO, LTD
3-21-19 AOI NAKA KU NAGOYA 460-0006
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Air
Transport Document
TYO58513032
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
9001300000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
3262.0
Item Quantity Unit
U
Gross Weight (kg)
91.19
Net Weight (kg)
82.07
Value of Goods, CIF (USD)
$42,283
Value of Goods, FOB (USD)
$41,200
Freight Cost
884.3
Freight Value
1082.58
Insurance Cost
90.64
Acceptance Date
2025-03-27
Acceptance Number
32025000720640
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
240240
Customs Code
C100
Customs Declaration
3
Customs Value
42282.58
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
452589160
Document Type
R
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000720640
Import Type
1
Incomex Office
3
Invoice Date
2025-03-17
Invoice Number
JPS0013795
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
License Number
50118455.000000
Municipality
11001.0
Number Packages
9
Other Costs
107.64
Packaging Code
CS
Payment Date
2025-03-18
Payment Form
10
Preprinted Number
32025000720640
Subheadings
1
Tariff Base
177067606
User Type
23
Value Added Tax Base
177067606
Verification Number
1