Bill of Lading Number
575014079578
Shipment Date
2024-01-22
Filing Date
2024-01-22
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 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-38337
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 XXX XXX XXXXXXXX XXXX XXXXXXX XXXXX X XXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXX X XXXXXXXXXXX X XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
341.09
Net Weight (kg)
306.98
Value of Goods, CIF (USD)
$31,416
Value of Goods, FOB (USD)
$31,000
Freight Cost
258.3
Freight Value
416.39
Insurance Cost
121.28
Total Tax Paid
23518000
Acceptance Date
2024-01-22
Acceptance Number
32024000094731
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
820398
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
31416.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
431842225
Document Type
R
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000094731
Import Type
1
Incomex Office
3
Invoice Date
2024-01-03
Invoice Number
INV-851739
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
License Number
50010752.000000
Municipality
11001.0
Number Packages
6
Other Costs
36.81
Packaging Code
BT
Payment Date
2024-01-12
Payment Form
1
Payment Value
23518000
Preprinted Number
32024000094731
Subheadings
1
Tariff Base
123777121
User Type
23
Value Added Tax Base
123777121
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23518000
Value Added Tax Total
23518000
Verification Number
2