Bill of Lading Number
575005512350
Shipment Date
2014-09-30
Filing Date
2014-09-30
Consignee
Representaciones Opticas Colombianas S.A
Consignee (Original Format)
REPRESENTACIONES OPTICAS COLOMBIANAS S.A.
CL 77 B 57 141 OF 207
NIT ID (Original Format)
800052699
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Asico Llc
Shipper (Original Format)
ASICO LLC
26 PLAZA DRIVE WESTMONT IL 60559
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
948163809668
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
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX
Item Quantity
62.0
Item Quantity Unit
U
Gross Weight (kg)
4.47
Net Weight (kg)
4.02
Value of Goods, CIF (USD)
$11,900
Value of Goods, FOB (USD)
$11,778
Freight Cost
92.55
Freight Value
121.99
Insurance Cost
29.44
Total Tax Paid
5136000
Acceptance Date
2014-09-19
Acceptance Number
32014001466770
Annual License
2014
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
209551
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
11899.59
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
8
Document Identifier
234872303
Document Type
R
Exchange Rate
1979.97
Flag Code
249
Identification Formula
2014001500000
Import Type
1
Incomex Office
3
Invoice Date
2014-05-14
Invoice Number
538852
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
21400011
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-09-09
Payment Form
8
Payment Value
5136000
Preprinted Number
32014001466770
Subheadings
1
Tariff Base
23560831
Tariff Paid
1178000
Tariff Percentage
5.0
Tariff Subtotal
1178000
Tariff Total
1178000
Total Paid
5136000
User Type
23
Value Added Tax Base
24738831
Value Added Tax Paid
3958000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3958000
Value Added Tax Total
3958000
Verification Number
2
United States
中文