Bill of Lading Number
2615487
Shipment Date
2017-01-19
Filing Date
2017-01-19
Consignee
Carl Zeiss Vision Colombia S.A.S
Consignee (Original Format)
CARL ZEISS VISION COLOMBIA S.A.S
CL 24 95 12 BG 30
NIT ID (Original Format)
830510787
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Carl Zeiss Vision Inc. Distribution Center
Shipper (Original Format)
CARL ZEISS VISION INC DISTRIBUTION CENTER
1030 WORLDWIDE BLVD HEBRON KY 41048
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Shipment Origin
Mexico
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
Truck
Transport Document
V10175247
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
9001500000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXX
Item Quantity
1194.0
Item Quantity Unit
U
Gross Weight (kg)
49.01
Net Weight (kg)
44.11
Value of Goods, CIF (USD)
$2,342
Value of Goods, FOB (USD)
$2,315
Freight Cost
24.25
Freight Value
26.81
Insurance Cost
0.62
Total Tax Paid
343000
Acceptance Date
2017-01-19
Acceptance Number
32017000084365
Annual License
2017
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
37016
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
2342.01
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
278959411
Document Type
R
Exchange Rate
2930.19
Flag Code
169
Identification Formula
2017000100000
Import Type
1
Incomex Office
3
Invoice Date
2017-01-11
Invoice Number
10343006
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
License Number
21883273
Municipality
11001.0
Number Packages
6
Other Costs
1.94
Packaging Code
PK
Payment Date
2016-01-16
Payment Form
1
Payment Value
343000
Preprinted Number
32017000084365
Subheadings
2
Tariff Base
6862534
Tariff Paid
343000
Tariff Percentage
5.0
Tariff Subtotal
343000
Tariff Total
343000
Total Paid
343000
User Type
23
Value Added Tax Base
7205534
Verification Number
8
中文
United States
