Bill of Lading Number
575013341356
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Laboratorios Oftalmicos S.A.S.
Consignee (Original Format)
LABORATORIOS OFTALMICOS S.A.S.
CL 93 15 51 OF 106
NIT ID (Original Format)
900551636
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Topcon Medical Systems Inc.
Shipper (Original Format)
TOPCON MEDICAL SYSTEMS, INC.
111 BAUER DRIVE NJ 07436
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Shipment Origin
Japan
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
HAWB-34853
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031491000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXX X XXXXXXXXXXXXX XXXX XX XXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
44.14
Net Weight (kg)
39.73
Value of Goods, CIF (USD)
$2,084
Value of Goods, FOB (USD)
$1,900
Freight Cost
59.05
Freight Value
184.33
Insurance Cost
7.32
Total Tax Paid
1796000
Acceptance Date
2023-04-28
Acceptance Number
32023000577374
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
465432
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
2084.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
410012811
Document Type
R
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000577374.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-18
Invoice Number
INV-836056
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
License Number
50059857.000000
Municipality
25001.0
Number Packages
5
Other Costs
117.96
Packaging Code
BT
Payment Date
2023-04-26
Payment Form
1
Payment Value
1796000
Preprinted Number
32023000577374
Subheadings
3
Tariff Base
9454062
User Type
23
Value Added Tax Base
9454062
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1796000
Value Added Tax Total
1796000
Verification Number
2