Bill of Lading Number
575013905253
Shipment Date
2023-11-22
Filing Date
2023-11-22
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
11
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 COLDEX S.A.S. NIVEL 2
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-37614
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018500000
Goods Shipped
XXX XX XXX XXXXXXXX XXXX XXXXXXX XXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX X XXXXXXXX XX XXXXXXX XXXX XXXXX XX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
64.33
Net Weight (kg)
57.9
Value of Goods, CIF (USD)
$2,799
Value of Goods, FOB (USD)
$2,714
Freight Cost
67.89
Freight Value
85.25
Insurance Cost
10.45
Total Tax Paid
2169000
Acceptance Date
2023-11-22
Acceptance Number
32023001728940
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
734087
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2799.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
113452173
Document Type
R
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001728940
Import Type
1
Incomex Office
3
Invoice Date
2023-10-25
Invoice Number
INV-847553
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
License Number
50165730.000000
Municipality
11001.0
Number Packages
5
Other Costs
6.91
Packaging Code
BT
Payment Date
2023-11-10
Payment Form
1
Payment Value
2169000
Preprinted Number
32023001728940
Subheadings
2
Tariff Base
11413774
Value Added Tax Base
11413774
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2169000
Value Added Tax Total
2169000
Verification Number
9