Bill of Lading Number
4499367
Shipment Date
2025-03-21
Filing Date
2025-03-21
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
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
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
COLU025POR003
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
8106109000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XXX XXX X XX XXXXXXX XXX X
Item Quantity
13.86
Item Quantity Unit
KG
Gross Weight (kg)
15.01
Net Weight (kg)
13.86
Value of Goods, CIF (USD)
$1,622
Value of Goods, FOB (USD)
$1,466
Freight Cost
149.97
Freight Value
155.84
Insurance Cost
5.87
Total Tax Paid
1268000
Acceptance Date
2025-03-21
Acceptance Number
32025000693067
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
411220
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1622.04
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
452397327
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000693067
Import Type
1
Incomex Office
99
Invoice Date
2025-02-17
Invoice Number
INV016382
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
PK
Payment Date
2025-03-01
Payment Form
5
Payment Value
1268000
Preprinted Number
32025000693067
Subheadings
2
Tariff Base
6673365
User Type
23
Value Added Tax Base
6673365
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1268000
Value Added Tax Total
1268000
Verification Number
1