Bill of Lading Number
575015839359
Shipment Date
2025-07-25
Filing Date
2025-07-25
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 (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Shipment Origin
Costa Rica
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
4921072698
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 X XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX X XXX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
0.42
Net Weight (kg)
0.38
Value of Goods, CIF (USD)
$89
Value of Goods, FOB (USD)
$88
Freight Cost
1.01
Freight Value
1.02
Insurance Cost
0.01
Acceptance Date
2025-07-25
Acceptance Number
32025001357398
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
572422
Customs Code
C137
Customs Declaration
3
Customs Value
89.04
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
25
Document Identifier
458415675
Document Type
R
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001357398
Import Type
1
Incomex Office
3
Invoice Date
2025-07-17
Invoice Number
111 42701320
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
2
Packaging Code
YY
Payment Date
2025-07-18
Payment Form
1
Preprinted Number
32025001357398
Subheadings
1
Tariff Base
357624
User Type
23
Value Added Tax Base
357624
Verification Number
1