Bill of Lading Number
3710533
Shipment Date
2021-09-06
Filing Date
2021-09-06
Consignee
Grupo Optico Andes Sas
Consignee (Original Format)
GRUPO OPTICO ANDES SAS
CL 18 8 82 P 7
NIT ID (Original Format)
901308210
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Charme Eyewear
Shipper (Original Format)
CHARM EYEWEAR
10760 NW 138ST UNIT #5 HIALEAH GARD
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA 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
Truck
Transport Document
HAWB 4431
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
9003199000
Goods Shipped
XXX XX XXXX XXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXXX XXX X XXXXXXXX XXXXXXXX XX
Item Quantity
372.0
Item Quantity Unit
U
Gross Weight (kg)
54.0
Net Weight (kg)
52.0
Value of Goods, CIF (USD)
$2,154
Value of Goods, FOB (USD)
$2,116
Freight Cost
16.91
Freight Value
37.71
Insurance Cost
5.03
Total Tax Paid
1547000
Acceptance Date
2021-09-06
Acceptance Number
32021001026038
Annual License
2021
Bank Branch ID
53
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
15672
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
2153.71
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
372149060
Document Type
L
Exchange Rate
3780.85
Flag Code
169
Identification Formula
3.2021001026038E13
Import Type
1
Incomex Office
3
Invoice Date
2021-08-05
Invoice Number
INV0011205
Legal Representative Document
830036676.000000
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
License Number
40015520.000000
Municipality
11001.0
Number Packages
1
Other Costs
15.77
Packaging Code
PK
Payment Date
2021-08-12
Payment Form
1
Payment Value
1547000
Preprinted Number
32021001026038
Subheadings
3
Tariff Base
8142854
Total Paid
1547000
User Type
23
Value Added Tax Base
8142854
Value Added Tax Paid
1547000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1547000
Value Added Tax Total
1547000
Verification Number
1