Bill of Lading Number
3970729
Shipment Date
2022-10-28
Filing Date
2022-10-28
Consignee
Lafam S.A.S.
Consignee (Original Format)
LAFAM S.A.S.
CR 19 164 64
NIT ID (Original Format)
900407148
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Essilor America
Shipper (Original Format)
ESSILOR OF AMERICA
13515 N STEMMONS FRWY TX 75234
Shipper Global HQ
Essilor International
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Philippines
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
Truck
Transport Document
X523494
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
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
18.0
Net Weight (kg)
16.2
Value of Goods, CIF (USD)
$6,288
Value of Goods, FOB (USD)
$6,073
Freight Cost
120.0
Freight Value
215.15
Insurance Cost
1.15
Acceptance Date
2022-10-28
Acceptance Number
32022001534109
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
829921
Customs Agent
20
Customs Code
C230
Customs Declaration
3
Customs Value
6288.35
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
107119984
Document Type
R
Exchange Rate
4885.5
Flag Code
249
Identification Formula
3.2022001534109E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-28
Invoice Number
FC012421
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50166774.000000
Municipality
11001.0
Number Packages
1
Other Costs
94.0
Packaging Code
YY
Payment Date
2022-10-20
Payment Form
1
Preprinted Number
32022001534109
Subheadings
1
Tariff Base
30721734
Value Added Tax Base
30721734
Verification Number
1