Bill of Lading Number
575008528036
Shipment Date
2018-02-20
Filing Date
2018-02-20
Consignee
Fundacion Oftalmologica De Santander Foscal
Consignee (Original Format)
FUNDACION OFTALMOLOGICA DE SANTANDER - FOSCAL
CL 155 A 23 09
NIT ID (Original Format)
890205361
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
68
Shipper
Tomo Therapy Inc.
Shipper (Original Format)
TOMO THERAPY INC
1240 DEMING WAY, MADISON WI, 53717
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
Agencia de Aduanas ML S.A. Nivel 1
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
CHI20529636
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193500
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XX XXXX XXXXXXXXXXXX XXXX XXXXXXXXX
Item Quantity
0.01
Item Quantity Unit
M3
Gross Weight (kg)
1.62
Net Weight (kg)
1.62
Value of Goods, CIF (USD)
$340
Value of Goods, FOB (USD)
$308
Freight Cost
17.27
Freight Value
32.03
Insurance Cost
10.33
Total Tax Paid
184000
Acceptance Date
2018-02-20
Acceptance Number
32018000267964
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
729871
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
340.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
68
Document Identifier
299527810
Document Type
N
Exchange Rate
2851.74
Flag Code
169
Identification Formula
32018000267964
Import Type
1
Incomex Office
99
Invoice Date
2017-12-22
Invoice Number
14819
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
68276.0
Number Packages
1
Other Costs
4.43
Packaging Code
PK
Payment Date
2017-12-29
Payment Form
1
Payment Value
184000
Preprinted Number
32018000267964
Subheadings
2
Tariff Base
970989
User Type
23
Value Added Tax Base
970989
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
184000
Value Added Tax Total
184000
Verification Number
1