Bill of Lading Number
24000002604
Shipment Date
2024-05-29
Filing Date
2024-05-29
Consignee
Suministros Oftalmologicos S.A.S
Consignee (Original Format)
SUMINISTROS OFTALMOLOGICOS S.A.S
CL 5 46 83 LC 216 CC PASEO DE
NIT ID (Original Format)
805018962
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Micromed Srl
Shipper (Original Format)
MICROMED SRL
VIALE VAL PADANA 126B/2 RM
Shipper Global HQ
Micromed Srl
Shipper Domestic HQ
Micromed Srl
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Italy
Transport Method
Air
Transport Document
1525175941
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXX XX
Item Quantity
75.0
Item Quantity Unit
KG
Gross Weight (kg)
80.0
Net Weight (kg)
75.0
Value of Goods, CIF (USD)
$25,834
Value of Goods, FOB (USD)
$25,175
Freight Cost
353.43
Freight Value
659.05
Insurance Cost
46.42
Acceptance Date
2024-05-29
Acceptance Number
882024000044211
Annual License
2024
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
24788
Customs Code
C101
Customs Declaration
88
Customs Value
25834.42
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
438615331
Document Type
R
Exchange Rate
3837.58
Flag Code
169
Identification Formula
88202400004421.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-02
Invoice Number
86/2024
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
License Number
50067081.000000
Municipality
76001.0
Number Packages
7
Other Costs
259.2
Packaging Code
PK
Payment Date
2024-05-21
Payment Form
8
Preprinted Number
882024000044211
Subheadings
1
Tariff Base
99141654
User Type
23
Value Added Tax Base
99141654
Verification Number
6