Bill of Lading Number
575015093022
Shipment Date
2024-12-24
Filing Date
2024-12-24
Consignee
Pulido Y Otalora S.A.S.
Consignee (Original Format)
PULIDO Y OTALORA S.A.S.
CL 9 34 33 LC 3 P 2 ED BALCONES DE L
NIT ID (Original Format)
900548980
Consignee Class
02
Consignee Province
15
Shipper
P&O Ophthalmics Llc
Shipper (Original Format)
P&O OPHTHALMICS, LLC
2831 NORTH OCEAN BLVD. FORT LAUDERD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
7927150932
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 XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.07
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$184
Value of Goods, FOB (USD)
$180
Freight Cost
2.4
Freight Value
3.3
Insurance Cost
0.9
Acceptance Date
2024-12-24
Acceptance Number
32024001810597
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
960971
Customs Code
C101
Customs Declaration
3
Customs Value
183.58
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
448739553
Document Type
R
Exchange Rate
4394.5
Flag Code
249
Identification Formula
32024001810597.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-13
Invoice Number
1073
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
License Number
50123254.000000
Municipality
15238.0
Number Packages
1
Packaging Code
BX
Payment Date
2024-12-13
Payment Form
1
Preprinted Number
32024001810597
Subheadings
1
Tariff Base
806742
User Type
23
Value Added Tax Base
806742
Verification Number
1