Bill of Lading Number
575015115247
Shipment Date
2024-12-26
Filing Date
2024-12-26
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
1063904497
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 XXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
1.2
Item Quantity Unit
KG
Gross Weight (kg)
1.33
Net Weight (kg)
1.2
Value of Goods, CIF (USD)
$318
Value of Goods, FOB (USD)
$317
Freight Cost
1.0
Freight Value
1.03
Insurance Cost
0.03
Total Tax Paid
265000
Acceptance Date
2024-12-26
Acceptance Number
32024001813190
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
295682
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
317.97
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
448767624
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001813190.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-11
Invoice Number
90889591
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
11001.0
Number Packages
19
Packaging Code
CS
Payment Date
2024-12-20
Payment Form
1
Payment Value
265000
Preprinted Number
32024001813190
Subheadings
19
Tariff Base
1397319
User Type
23
Value Added Tax Base
1397319
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
265000
Value Added Tax Total
265000