Bill of Lading Number
575013683889
Shipment Date
2023-09-05
Filing Date
2023-09-05
Consignee
Distri Optics Group S.A.S.
Consignee (Original Format)
DISTRI OPTICS GROUP S.A.S.
CR 9 17 47 OF 702 703
NIT ID (Original Format)
901237378
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Danyang Shengtai Optical Lens Co., Ltd.
Shipper (Original Format)
DANYANG SHENGTAI OPTICAL LENS CO., LTD.
QIANJIANG YAN 003# ZHANG SI , SITU
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
MJAE23080032
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
9001500000
Goods Shipped
XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXX
Item Quantity
5468.0
Item Quantity Unit
U
Gross Weight (kg)
103.0
Net Weight (kg)
98.0
Value of Goods, CIF (USD)
$15,726
Value of Goods, FOB (USD)
$15,037
Freight Cost
670.53
Freight Value
688.57
Insurance Cost
18.04
Total Tax Paid
3223000
Acceptance Date
2023-09-05
Acceptance Number
32023001231373
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
632130
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
15725.57
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
420364310
Document Type
R
Exchange Rate
4099.2
Flag Code
169
Identification Formula
32023001231373.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-10
Invoice Number
CI00002911
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
50138124.000000
Municipality
11001.0
Number Packages
39
Packaging Code
YY
Payment Date
2023-08-23
Payment Form
10
Payment Value
3223000
Preprinted Number
32023001231373
Subheadings
1
Tariff Base
64462257
Tariff Percentage
5.0
Tariff Subtotal
3223000
Tariff Total
3223000
User Type
23
Value Added Tax Base
67685257
Verification Number
1
中文
China
