Bill of Lading Number
575015027245
Shipment Date
2024-12-13
Filing Date
2024-12-13
Consignee
Noda Group Sas
Consignee (Original Format)
NODA GROUP SAS
CL 17 # 8 - 93
NIT ID (Original Format)
901791137
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Good Look Optical Corp.
Shipper (Original Format)
GOOD LOOK OPTICAL .INC
2760 W 84TH ST
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
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
800144856
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003191000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XX XX XXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
172.0
Item Quantity Unit
U
Gross Weight (kg)
35.77
Net Weight (kg)
33.98
Value of Goods, CIF (USD)
$4,802
Value of Goods, FOB (USD)
$4,695
Freight Cost
83.46
Freight Value
106.93
Insurance Cost
23.47
Total Tax Paid
5280000
Acceptance Date
2024-12-13
Acceptance Number
32024001754943
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
279918
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4801.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
448292420
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001754943.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-12
Invoice Number
6514
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2024-11-27
Payment Form
1
Payment Value
5280000
Preprinted Number
32024001754943
Subheadings
1
Tariff Base
21162730
Tariff Percentage
5.0
Tariff Subtotal
1058000
Tariff Total
1058000
User Type
23
Value Added Tax Base
22220730
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4222000
Value Added Tax Total
4222000
Verification Number
6