Bill of Lading Number
575013474697
Shipment Date
2023-06-13
Filing Date
2023-06-13
Consignee
Hoya Lens Colombia S.A.S.
Consignee (Original Format)
HOYA LENS COLOMBIA S.A.S.
KM 1 VIA SIBERIA PAR INDUSTRIAL TERRAP
NIT ID (Original Format)
901538753
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Fmc Technologies Inc.
Shipper (Original Format)
SDC TECHNOLOGIES, INC.
45 PARKER, SUITE 100 IRVINE, CA 926
Shipper Domestic HQ
Fmc Technologies
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
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
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3207300000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
32.0
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$3,298
Value of Goods, FOB (USD)
$2,922
Freight Cost
375.0
Freight Value
375.9
Insurance Cost
0.9
Total Tax Paid
2619000
Acceptance Date
2023-06-13
Acceptance Number
32023000790454
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
520360
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3297.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
25
Document Identifier
412840283
Document Type
N
Exchange Rate
4179.98
Flag Code
169
Identification Formula
32023000790454.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-01
Invoice Number
061486
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
25214.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-06-06
Payment Form
5
Payment Value
2619000
Preprinted Number
32023000790454
Subheadings
1
Tariff Base
13784320
User Type
23
Value Added Tax Base
13784320
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2619000
Value Added Tax Total
2619000
Verification Number
6
United States
中文