Bill of Lading Number
575015412566
Shipment Date
2025-03-31
Filing Date
2025-03-31
Consignee
Panamerican Instruments Ltda
Consignee (Original Format)
PANAMERICAN INSTRUMENTS LTDA
CR 11 A 93 93 OF 302 303 ED PEGASUS
NIT ID (Original Format)
830011469
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Oftalmedia Ophthalmic Surgery Media & Solutions
Shipper (Original Format)
OFTALMEDIA OPHTHALMIC SURGERY MEDIA & SOLUTIONS
250 CATALONIA AVE, SUITE 506 FL 331
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
Italy
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
002235
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 XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXX XX XX XXXXXXXXXXXXXXX XX
Item Quantity
3.96
Item Quantity Unit
KG
Gross Weight (kg)
4.4
Net Weight (kg)
3.96
Value of Goods, CIF (USD)
$1,084
Value of Goods, FOB (USD)
$1,060
Freight Cost
17.2
Freight Value
24.79
Insurance Cost
7.59
Total Tax Paid
450000
Acceptance Date
2025-03-31
Acceptance Number
32025000735676
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
421703
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1084.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
452676571
Document Type
R
Exchange Rate
4152.59
Flag Code
840
Identification Formula
32025000735676
Import Type
1
Incomex Office
3
Invoice Date
2025-03-14
Invoice Number
4744
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
License Number
50054896.000000
Municipality
11001.0
Number Packages
6
Packaging Code
BX
Payment Date
2025-03-27
Payment Form
5
Payment Value
450000
Preprinted Number
32025000735676
Subheadings
3
Tariff Base
4503235
Tariff Percentage
10.0
Tariff Subtotal
450000
Tariff Total
450000
User Type
23
Value Added Tax Base
4953235
Verification Number
8