Bill of Lading Number
575015590521
Shipment Date
2025-05-19
Filing Date
2025-05-19
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 Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
1066707633
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3209900090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX X
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
577.9
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$12,110
Value of Goods, FOB (USD)
$11,470
Freight Cost
462.4
Freight Value
639.66
Insurance Cost
0.56
Total Tax Paid
15704000
Acceptance Date
2025-05-19
Acceptance Number
32025000975708
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
488536
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
12110.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
455205576
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025000975708
Import Type
1
Incomex Office
99
Invoice Date
2025-05-05
Invoice Number
90903027
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
176.7
Packaging Code
CS
Payment Date
2025-05-14
Payment Form
5
Payment Value
15704000
Preprinted Number
32025000975708
Subheadings
1
Tariff Base
50821553
Tariff Percentage
10.0
Tariff Subtotal
5082000
Tariff Total
5082000
User Type
23
Value Added Tax Base
55903553
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10622000
Value Added Tax Total
10622000
Verification Number
2
United States
中文