Bill of Lading Number
2820027
Shipment Date
2017-11-10
Filing Date
2017-11-10
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
P
Consignee Province
11
Shipper
Essilor Latin America And Caribbean
Shipper (Original Format)
ESSILOR LATIN AMERICA AND CARIBBEAN
8401 BENJAMIN ROAD SUITE G TAMPA FL
Shipper Global HQ
Essilor International
Shipper Domestic HQ
Essilor Latin America And Caribbean
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
South Korea
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
HAWB76925
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608200000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXX X
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
1.58
Net Weight (kg)
1.42
Value of Goods, CIF (USD)
$318
Value of Goods, FOB (USD)
$309
Freight Cost
8.41
Freight Value
8.55
Insurance Cost
0.14
Total Tax Paid
358000
Acceptance Date
2017-11-10
Acceptance Number
32017001725568
Bank Branch ID
67
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7587
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
317.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
294955401
Document Type
N
Exchange Rate
3054.38
Flag Code
249
Identification Formula
32017001725568
Import Type
1
Incomex Office
99
Invoice Date
2017-10-18
Invoice Number
543416
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
CS
Payment Date
2017-10-20
Payment Form
1
Payment Value
358000
Preprinted Number
32017001725568
Subheadings
7
Tariff Base
971018
Tariff Paid
146000
Tariff Percentage
15.0
Tariff Subtotal
146000
Tariff Total
146000
Total Paid
358000
User Type
23
Value Added Tax Base
1117018
Value Added Tax Paid
212000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
212000
Value Added Tax Total
212000
Verification Number
9
中文
United States
