Bill of Lading Number
575015837171
Shipment Date
2025-07-24
Filing Date
2025-07-24
Consignee
Servioptica S.A.S
Consignee (Original Format)
SERVIOPTICA S.A.S
CL 127 A 53 A 45 P 12 TO 3
NIT ID (Original Format)
860508392
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Essilor International
Shipper (Original Format)
ESSILOR INTERNATIONAL
147 RUE DE PARIS 94220 CHARENTON LE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
7525177575
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 XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXX XXXXXX X
Item Quantity
174.0
Item Quantity Unit
U
Gross Weight (kg)
3.85
Net Weight (kg)
3.13
Value of Goods, CIF (USD)
$4,798
Value of Goods, FOB (USD)
$4,600
Freight Cost
198.05
Freight Value
198.28
Insurance Cost
0.23
Acceptance Date
2025-07-24
Acceptance Number
32025001346681
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
567388
Customs Code
C101
Customs Declaration
3
Customs Value
4797.97
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
458402255
Document Type
R
Exchange Rate
4016.44
Flag Code
276
Identification Formula
32025001346681
Import Type
1
Incomex Office
3
Invoice Date
2025-07-21
Invoice Number
E252099758
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
License Number
50057809.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-07-21
Payment Form
1
Preprinted Number
32025001346681
Subheadings
1
Tariff Base
19270759
User Type
23
Value Added Tax Base
19270759
Verification Number
7