Bill of Lading Number
4527948
Shipment Date
2025-05-16
Filing Date
2025-05-16
Consignee
Ultra Optics Colombia Ltda
Consignee (Original Format)
ULTRA OPTICS COLOMBIA SAS
CL 16 9 64 P 4 CEN
NIT ID (Original Format)
900267551
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
General Optics
Shipper (Original Format)
GENERAL OPTICS LLC
11375 NW 34th STREET
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS AQUASIA 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
Truck
Transport Document
HBL-83511
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
3405900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXX XXXXXXXX XXXXXXX XXXXX
Item Quantity
544.32
Item Quantity Unit
KG
Gross Weight (kg)
680.05
Net Weight (kg)
544.32
Value of Goods, CIF (USD)
$5,119
Value of Goods, FOB (USD)
$4,981
Freight Cost
42.42
Freight Value
137.66
Insurance Cost
17.43
Total Tax Paid
4144000
Acceptance Date
2025-05-15
Acceptance Number
32025000965535
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
486675
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
5119.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
454890023
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000965535
Import Type
1
Incomex Office
99
Invoice Date
2025-03-27
Invoice Number
INV016631
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
77.81
Packaging Code
YY
Payment Date
2025-04-11
Payment Form
5
Payment Value
4144000
Preprinted Number
32025000965535
Subheadings
3
Tariff Base
21808066
User Type
23
Value Added Tax Base
21808066
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4144000
Value Added Tax Total
4144000
Verification Number
9