Bill of Lading Number
575010043871
Shipment Date
2019-06-27
Filing Date
2019-06-27
Consignee
Sociedad De Gestion De Opticas Andinas S A S
Consignee (Original Format)
SOCIEDAD DE GESTION DE OPTICAS ANDINAS S A S
CR 7 C 130 A 21 BL A AP 504
NIT ID (Original Format)
900685758
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Bk Frames Corp
Shipper (Original Format)
BK FRAMES CORP
14350 NW56 COURT # 115 MIAMI, FL -
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
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
72960977302
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003110000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXX XXX
Item Quantity
602.0
Item Quantity Unit
U
Gross Weight (kg)
59.88
Net Weight (kg)
56.03
Value of Goods, CIF (USD)
$4,563
Value of Goods, FOB (USD)
$4,442
Freight Cost
97.97
Freight Value
120.18
Insurance Cost
22.21
Total Tax Paid
4514000
Acceptance Date
2019-06-27
Acceptance Number
32019001072063
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
56293
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4562.54
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
324407842
Document Type
N
Exchange Rate
3202.01
Flag Code
169
Identification Formula
32019001072063
Import Type
1
Incomex Office
99
Invoice Date
2019-04-25
Invoice Number
7919
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-06-14
Payment Form
1
Payment Value
4514000
Preprinted Number
32019001072063
Subheadings
3
Tariff Base
14609299
Tariff Percentage
10.0
Tariff Subtotal
1461000
Tariff Total
1461000
User Type
23
Value Added Tax Base
16070299
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3053000
Value Added Tax Total
3053000
Verification Number
7