Bill of Lading Number
575013514850
Shipment Date
2023-06-23
Filing Date
2023-06-23
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
02
Consignee Province
11
Shipper
Carl Zeiss Vision Inc.
Shipper (Original Format)
CARL ZEISS VISION INC
PO BOX 504450, CA 92150-4450
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS
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
Air
Transport Document
772527582870
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 XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXX XX XXXXXX XXXX
Item Quantity
182.0
Item Quantity Unit
U
Gross Weight (kg)
3.67
Net Weight (kg)
3.3
Value of Goods, CIF (USD)
$2,159
Value of Goods, FOB (USD)
$2,085
Freight Cost
73.69
Freight Value
74.29
Insurance Cost
0.6
Total Tax Paid
450000
Acceptance Date
2023-06-23
Acceptance Number
32023000849333
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
535142
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
2159.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
413315716
Document Type
R
Exchange Rate
4164.66
Flag Code
249
Identification Formula
32023000849333.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-22
Invoice Number
PF1000008458
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS
License Number
50016603.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-06-22
Payment Form
1
Payment Value
450000
Preprinted Number
32023000849333
Subheadings
1
Tariff Base
8992376
Tariff Percentage
5.0
Tariff Subtotal
450000
Tariff Total
450000
User Type
23
Value Added Tax Base
9442376
Verification Number
2
United States
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