Bill of Lading Number
575013180185
Shipment Date
2023-02-23
Filing Date
2023-02-23
Consignee
Optiservices Group Ltda
Consignee (Original Format)
OPTISERVICES GROUP LTDA.
CL 19 9 01 P 2
NIT ID (Original Format)
900200799
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Champion Optical Co., Ltd.
Shipper (Original Format)
CHAMPION OPTICAL CO., LTD.
NO.1, JIUWEI ROAD, DANYANG CITY, JI
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
AE230200219
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 XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
5432.0
Item Quantity Unit
U
Gross Weight (kg)
328.0
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$9,636
Value of Goods, FOB (USD)
$7,763
Freight Cost
1804.0
Freight Value
1872.82
Insurance Cost
38.82
Total Tax Paid
2393000
Acceptance Date
2023-02-23
Acceptance Number
32023000251105
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
386716
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
9636.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
406733924
Document Type
R
Exchange Rate
4966.33
Flag Code
169
Identification Formula
32023000251105.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-14
Invoice Number
CBI 021423
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
License Number
50006177.000000
Municipality
11001.0
Number Packages
28
Other Costs
30.0
Packaging Code
CT
Payment Date
2023-02-18
Payment Form
8
Payment Value
2393000
Preprinted Number
32023000251105
Subheadings
1
Tariff Base
47856648
Tariff Percentage
5.0
Tariff Subtotal
2393000
Tariff Total
2393000
User Type
23
Value Added Tax Base
50249648
Verification Number
1
China
中文