Bill of Lading Number
575006450991
Shipment Date
2015-10-16
Filing Date
2015-10-16
Consignee
Ultra Optics Colombia Ltda
Consignee (Original Format)
ULTRA OPTICS COLOMBIA LTDA
CL 53 16 33 P 3
NIT ID (Original Format)
900267551
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
General Optics
Shipper (Original Format)
GENERAL OPTICS LLC
8140 NW 74TH AVENUE BAYS 13 AND 14
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
Transport Document
EAMIA15101441-4
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3204110000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXX XX XXXXX
Item Quantity
37.82
Item Quantity Unit
KG
Gross Weight (kg)
42.02
Net Weight (kg)
37.82
Value of Goods, CIF (USD)
$38,475
Value of Goods, FOB (USD)
$38,220
Freight Cost
140.71
Freight Value
255.37
Insurance Cost
114.66
Total Tax Paid
18849000
Acceptance Date
2015-10-16
Acceptance Number
32015001483252
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
82292
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
38475.37
Declaration Type
4
Declarer Verification Number
9
Deposit Code
4
Destination Providence
11
Document Identifier
255068027
Document Type
N
Exchange Rate
3061.85
Flag Code
169
Identification Formula
2015001500000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-01
Invoice Number
2164
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2015-10-06
Payment Form
1
Payment Value
18849000
Preprinted Number
32015001483252
Subheadings
7
Tariff Base
117805812
User Type
23
Value Added Tax Base
117805812
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18849000
Value Added Tax Total
18849000
Verification Number
3
United States
中文