Bill of Lading Number
575013241156
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Rocol International S.A.S.
Consignee (Original Format)
ROCOL INTERNATIONAL S.A.S.
CL 77 B 57 141 P 2
NIT ID (Original Format)
900895205
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Accuray Inc.
Shipper (Original Format)
ACCURAY INC.
1240 DEMING WAY, MADISON, WI 53717
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. 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
LE8003680
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
9022900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXX XXXXXXX XX XXXXXXX XXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.2
Net Weight (kg)
1.2
Value of Goods, CIF (USD)
$2,851
Value of Goods, FOB (USD)
$1,920
Freight Cost
895.0
Freight Value
930.48
Insurance Cost
35.48
Total Tax Paid
2575000
Acceptance Date
2023-03-27
Acceptance Number
32023000412845
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
424374
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2850.6
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1802
Destination Providence
25
Document Identifier
408656886
Document Type
R
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000412845.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-03-14
Invoice Number
58664
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
License Number
50042772.000000
Municipality
8001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-03-15
Payment Form
99
Payment Value
2575000
Preprinted Number
32023000412845
Subheadings
1
Tariff Base
13554945
User Type
23
Value Added Tax Base
13554945
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2575000
Value Added Tax Total
2575000
Verification Number
8