Bill of Lading Number
575013594491
Shipment Date
2023-07-26
Filing Date
2023-07-26
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
1030 WORLDWIDE BLVD KY 41048
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS
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
772812047080
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471300000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXXX XX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
36.0
Net Weight (kg)
32.4
Value of Goods, CIF (USD)
$4,243
Value of Goods, FOB (USD)
$4,052
Freight Cost
189.46
Freight Value
190.62
Insurance Cost
1.16
Total Tax Paid
3209000
Acceptance Date
2023-07-26
Acceptance Number
32023001007771
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
577529
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4242.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
415037886
Document Type
N
Exchange Rate
3980.2
Flag Code
249
Identification Formula
32023001007771.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-21
Invoice Number
7048405
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-07-24
Payment Form
1
Payment Value
3209000
Preprinted Number
32023001007771
Subheadings
1
Tariff Base
16887551
User Type
23
Value Added Tax Base
16887551
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3209000
Value Added Tax Total
3209000
Verification Number
9
United States
中文