Bill of Lading Number
575015242643
Shipment Date
2025-02-13
Filing Date
2025-02-13
Consignee
Servioptica S.A.S
Consignee (Original Format)
SERVIOPTICA S.A.S
CL 127 A 53 A 45 P 12
NIT ID (Original Format)
860508392
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Dac Vision Inc.
Shipper (Original Format)
DAC VISION INCORPORATED
3630 W. MILLER RD STE 350 GARLAND,
Shipper Global HQ
Essilor International
Shipper Domestic HQ
Dac Vision
Carrier (Original Format)
EMIRATES SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
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
1064783561
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8466910000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8.76
Net Weight (kg)
7.88
Value of Goods, CIF (USD)
$419
Value of Goods, FOB (USD)
$413
Freight Cost
5.84
Freight Value
5.86
Insurance Cost
0.02
Total Tax Paid
330000
Acceptance Date
2025-02-13
Acceptance Number
32025000212683
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
358032
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
418.74
Declaration Type
1
Declarer Verification Number
7
Deposit Code
502
Destination Providence
11
Document Identifier
451037263
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000212683.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-28
Invoice Number
90893470
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
11001.0
Number Packages
16
Packaging Code
CS
Payment Date
2025-02-06
Payment Form
5
Payment Value
330000
Preprinted Number
32025000212683
Subheadings
22
Tariff Base
1738186
User Type
23
Value Added Tax Base
1738186
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
330000
Value Added Tax Total
330000
Verification Number
5