Bill of Lading Number
4082666
Shipment Date
2023-05-12
Filing Date
2023-05-12
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)
ATLAS AIR INC SUCURSAL COLOMBIA
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
EAMIA23041745-12
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421299000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXXXXXXXX XXXXXX XXX XXXXXXXX XXX XXXXXXXXX XXX XXXXXXXXXX X XX XXXXXXX XXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.7
Net Weight (kg)
0.63
Value of Goods, CIF (USD)
$420
Value of Goods, FOB (USD)
$414
Freight Cost
4.14
Freight Value
5.18
Insurance Cost
1.04
Total Tax Paid
368000
Acceptance Date
2023-05-11
Acceptance Number
32023000639828
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
480838
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
419.6
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
410966567
Document Type
N
Economic Activity
5139
Exchange Rate
4616.58
Flag Code
249
Identification Formula
32023000639828.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-13
Invoice Number
INV012232
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-04-19
Payment Form
5
Payment Value
368000
Preprinted Number
32023000639828
Subheadings
12
Tariff Base
1937117
User Type
23
Value Added Tax Base
1937117
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
368000
Value Added Tax Total
368000
Verification Number
1