Bill of Lading Number
575015917349
Shipment Date
2025-08-22
Filing Date
2025-08-22
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 SAS NIVEL 1
Shipment Origin
United Kingdom
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
1114158334
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
9021399000
Goods Shipped
XX XXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXX XX XX XXXXX XXX XXXXXXXX XX XXX
Item Quantity
288.0
Item Quantity Unit
U
Gross Weight (kg)
19.05
Net Weight (kg)
17.14
Value of Goods, CIF (USD)
$26,497
Value of Goods, FOB (USD)
$25,998
Freight Cost
447.27
Freight Value
499.27
Insurance Cost
52.0
Acceptance Date
2025-08-22
Acceptance Number
32025001528135
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
646833
Customs Code
C101
Customs Declaration
3
Customs Value
26497.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
8
Document Identifier
459594930
Document Type
R
Exchange Rate
4048.74
Flag Code
840
Identification Formula
32025001528135
Import Type
1
Incomex Office
3
Invoice Date
2025-08-12
Invoice Number
87098
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
License Number
50108074.000000
Municipality
8001.0
Number Packages
5
Packaging Code
CS
Payment Date
2025-08-12
Payment Form
1
Preprinted Number
32025001528135
Subheadings
3
Tariff Base
107281367
User Type
23
Value Added Tax Base
107281367
Verification Number
2