Bill of Lading Number
575016091587
Filing Date
2025-09-29
Shipment Date
2025-09-29
Consignee
Coopervision Colombia S.A.S
Consignee (Original Format)
COOPERVISION COLOMBIA S.A.S
CL 110 9 25 P 7 OF 714 TO EMPRESARIA
NIT ID (Original Format)
900652403
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Coopervision Inc.
Shipper (Original Format)
COOPERVISION INC
180 THRUWAY PARK WEST HENRIETTA NY
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
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
884659846599
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
9001300000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXX X
Item Quantity
2566.0
Item Quantity Unit
U
Gross Weight (kg)
20.39
Net Weight (kg)
18.35
Value of Goods, CIF (USD)
$4,141
Value of Goods, FOB (USD)
$3,851
Freight Cost
289.66
Freight Value
290.04
Insurance Cost
0.38
Acceptance Date
2025-09-29
Acceptance Number
32025001738680
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
760304
Customs Code
C137
Customs Declaration
3
Customs Value
4141.02
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
462360782
Document Type
R
Exchange Rate
3898.87
Flag Code
840
Identification Formula
32025001738680
Import Type
1
Incomex Office
3
Invoice Date
2025-09-25
Invoice Number
111 42752230
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
License Number
50097389.000000
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2025-09-25
Payment Form
1
Preprinted Number
32025001738680
Subheadings
1
Tariff Base
16145299
User Type
23
Value Added Tax Base
16145299
Verification Number
5