Bill of Lading Number
575005909291
Shipment Date
2015-02-27
Filing Date
2015-02-27
Consignee
Centro Oftalmologico Colombiano Ltda
Consignee (Original Format)
CENTRO OFTALMOLOGICO COLOMBIANO LTDA
CR 19 A 85 11 OF 601
NIT ID (Original Format)
800061267
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Technolas Perfect Vision
Shipper (Original Format)
TECHNOLAS PERFECT VISION
3345 TREE COURT INDUSTRIAL BLVD ST
Shipper Global HQ
Bausch Health Companies Inc.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Shipment Origin
United States
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
065312276
Industry - GICS
[#<GicsCode id: 86, gics_code: "15101040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Industrial Gases">]
HS Code
2804290000
Goods Shipped
XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XXX XXXXXXXXXXXXXXXX XXXXXX XX X
Item Quantity
16.45
Item Quantity Unit
KG
Gross Weight (kg)
18.28
Net Weight (kg)
16.45
Value of Goods, CIF (USD)
$4,067
Value of Goods, FOB (USD)
$3,390
Freight Cost
419.22
Freight Value
676.55
Insurance Cost
181.68
Total Tax Paid
1591000
Acceptance Date
2015-02-27
Acceptance Number
32015000306786
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
22312
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
4066.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
241761906
Document Type
N
Exchange Rate
2445.16
Flag Code
249
Identification Formula
2015000300000
Import Type
99
Incomex Office
99
Invoice Date
2014-11-11
Invoice Number
SO 218335
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
11001.0
Number Packages
1
Other Costs
75.65
Packaging Code
PK
Payment Date
2015-02-17
Payment Form
99
Payment Value
1591000
Preprinted Number
32015000306786
Subheadings
2
Tariff Base
9943365
Total Paid
1591000
User Type
23
Value Added Tax Base
9943365
Value Added Tax Paid
1591000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1591000
Value Added Tax Total
1591000
Verification Number
4
United States
中文