Bill of Lading Number
575015365743
Shipment Date
2025-03-21
Filing Date
2025-03-21
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
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
Air
Transport Document
1065508900
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2519902000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
2.22
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$574
Value of Goods, FOB (USD)
$552
Freight Cost
20.56
Freight Value
21.45
Insurance Cost
0.03
Total Tax Paid
448000
Acceptance Date
2025-03-21
Acceptance Number
32025000695334
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
411670
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
573.58
Declaration Type
1
Declarer Verification Number
7
Deposit Code
502
Destination Providence
11
Document Identifier
452401402
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000695334
Import Type
1
Incomex Office
99
Invoice Date
2025-03-04
Invoice Number
90897323
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
11001.0
Number Packages
10
Other Costs
0.86
Packaging Code
CS
Payment Date
2025-03-14
Payment Form
5
Payment Value
448000
Preprinted Number
32025000695334
Subheadings
15
Tariff Base
2359811
User Type
23
Value Added Tax Base
2359811
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
448000
Value Added Tax Total
448000