Bill of Lading Number
575015282469
Shipment Date
2025-03-05
Filing Date
2025-03-05
Consignee
Lentech Ltda
Consignee (Original Format)
LENTECH S.A.S
CL 77 B 57 141 OF 10 08
NIT ID (Original Format)
802017441
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Rayner Intraocular Lenses Ltd.
Shipper (Original Format)
RAYNER INTRAOCULAR LENSES LIMITED
THE RIDLEY INN.CENTER 10 BN14 8AO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
4333315910
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018500000
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXX XX XX XXXXX X X XXXXXXXXX XXXXXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.22
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$29
Value of Goods, FOB (USD)
$24
Freight Cost
4.49
Freight Value
4.54
Insurance Cost
0.05
Total Tax Paid
22000
Acceptance Date
2025-03-05
Acceptance Number
32025000604309
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
386496
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
28.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
8
Document Identifier
451706443
Document Type
R
Exchange Rate
4120.11
Flag Code
840
Identification Formula
32025000604309
Import Type
1
Incomex Office
3
Invoice Date
2025-02-17
Invoice Number
84517
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
License Number
50223547.000000
Municipality
8001.0
Number Packages
2
Packaging Code
CS
Payment Date
2025-02-19
Payment Form
1
Payment Value
22000
Preprinted Number
32025000604309
Subheadings
4
Tariff Base
118206
User Type
23
Value Added Tax Base
118206
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22000
Value Added Tax Total
22000
Verification Number
8