Bill of Lading Number
575015679701
Shipment Date
2025-06-12
Filing Date
2025-06-12
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)
EMIRATES SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Shipment Origin
United Kingdom
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
4921072435
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 XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX
Item Quantity
11250.0
Item Quantity Unit
U
Gross Weight (kg)
87.67
Net Weight (kg)
78.89
Value of Goods, CIF (USD)
$17,275
Value of Goods, FOB (USD)
$17,024
Freight Cost
249.17
Freight Value
250.81
Insurance Cost
1.64
Acceptance Date
2025-06-12
Acceptance Number
32025001136348
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
452187
Customs Code
C137
Customs Declaration
3
Customs Value
17274.51
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
25
Document Identifier
456582915
Document Type
R
Exchange Rate
4097.66
Flag Code
784
Identification Formula
32025001136348
Import Type
1
Incomex Office
3
Invoice Date
2025-06-05
Invoice Number
111 42662723
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
1
Packaging Code
YY
Payment Date
2025-06-05
Payment Form
1
Preprinted Number
32025001136348
Subheadings
1
Tariff Base
70785069
User Type
23
Value Added Tax Base
70785069
Verification Number
9