Bill of Lading Number
575002351182
Shipment Date
2011-06-24
Filing Date
2011-06-24
Consignee
Optica Colombiana S.A.
Consignee (Original Format)
OPTICA COLOMBIANA S A
CL 72 13 49 P 3
NIT ID (Original Format)
860001449
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Bk Frames Corp
Shipper (Original Format)
BK FRAMES CORP
5700 COLLINS AVE SUITE 12J
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
China
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
STI500284
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7325990000
Goods Shipped
XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXX XXXX XXX XXXXXXXXXX XXXX X
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
115.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$4,530
Value of Goods, FOB (USD)
$4,275
Freight Cost
234.0
Freight Value
255.37
Insurance Cost
21.37
Total Tax Paid
1771000
Acceptance Date
2011-06-23
Acceptance Number
32011000735421
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
125063
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4530.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
179521073
Document Type
N
Economic Activity
5239
Exchange Rate
1793.92
Flag Code
249
Identification Formula
2011000700000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-13
Invoice Number
2056
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-06-20
Payment Form
1
Payment Value
1771000
Preprinted Number
32011000735421
Subheadings
2
Tariff Base
8127121
Tariff Paid
406000
Tariff Percentage
5.0
Tariff Subtotal
406000
Tariff Total
406000
Total Paid
1771000
User Type
23
Value Added Tax Base
8533121
Value Added Tax Paid
1365000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1365000
Value Added Tax Total
1365000
Verification Number
2
United States
中文