Bill of Lading Number
575013484701
Shipment Date
2023-06-15
Filing Date
2023-06-15
Consignee
Servioptica S.A.S
Consignee (Original Format)
SERVIOPTICA S.A.S
CL 75 A 20 C 55
NIT ID (Original Format)
860508392
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Essilor Colombia Sas
Shipper (Original Format)
ESSILOR COLOMBIA SAS
CL 75A 20C 55
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
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
1053349792
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 XXXXXXXXXXX X XX X XXXXXX XXXXXXXXXXX XXXXXXXXXXXX X XXXXX XXXXXXX X XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
1.21
Net Weight (kg)
1.09
Value of Goods, CIF (USD)
$209
Value of Goods, FOB (USD)
$208
Freight Cost
0.79
Freight Value
0.87
Insurance Cost
0.02
Total Tax Paid
44000
Acceptance Date
2023-06-15
Acceptance Number
32023000806302
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
523126
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
209.24
Declaration Type
1
Deposit Code
26924
Destination Providence
11
Document Identifier
412921084
Document Type
R
Exchange Rate
4179.98
Flag Code
169
Identification Formula
32023000806302.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-01
Invoice Number
FC013127
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
License Number
50090338.000000
Municipality
11001.0
Number Packages
5
Other Costs
0.06
Packaging Code
CS
Payment Date
2023-06-09
Payment Form
1
Payment Value
44000
Preprinted Number
32023000806302
Subheadings
4
Tariff Base
874619
Tariff Percentage
5.0
Tariff Subtotal
44000
Tariff Total
44000
User Type
23
Value Added Tax Base
918619
Verification Number
2