Bill of Lading Number
575013236793
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Representaciones Visual Ltda
Consignee (Original Format)
REPRESENTACIONES VISUAL LTDA
CL 95 15 33 OF 301
NIT ID (Original Format)
860514377
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Menicon GmbH
Shipper (Original Format)
MENICON GMBH
HEINRICH KRUMM STRASSE 1-3
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
4195469504
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 XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXX
Item Quantity
1586.0
Item Quantity Unit
U
Gross Weight (kg)
9.17
Net Weight (kg)
8.26
Value of Goods, CIF (USD)
$3,928
Value of Goods, FOB (USD)
$3,695
Freight Cost
195.62
Freight Value
232.21
Insurance Cost
36.59
Acceptance Date
2023-03-28
Acceptance Number
32023000418147
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
229500
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
3927.59
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
11
Document Identifier
408676785
Document Type
R
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000418147.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-03-01
Invoice Number
SL66-018 66-20
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
License Number
50190750.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-03-13
Payment Form
99
Preprinted Number
32023000418147
Subheadings
1
Tariff Base
18676162
User Type
23
Value Added Tax Base
18676162
Verification Number
4