Bill of Lading Number
575015016511
Shipment Date
2024-11-27
Filing Date
2024-11-27
Consignee
Grupo Mapago Ltda
Consignee (Original Format)
GRUPO MAPAGO SAS
CL 19 12 61 OF 303
NIT ID (Original Format)
830125457
Consignee Class
02
Consignee Province
11
Shipper
Good Look Optical Corp.
Shipper (Original Format)
GOOD LOOK OPTICAL CORP
2760 W 84 ST UNIT N6HIALEAH FL 3301
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
2154547
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
9003110000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X XXX XXXXXXXXXX XXXX XXXXXXXXX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.56
Net Weight (kg)
0.51
Value of Goods, CIF (USD)
$97
Value of Goods, FOB (USD)
$92
Freight Cost
0.59
Freight Value
5.17
Insurance Cost
4.58
Total Tax Paid
131000
Acceptance Date
2024-11-27
Acceptance Number
32024001664063
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
254408
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
96.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
447768751
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001664063.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-25
Invoice Number
4519
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-11-21
Payment Form
8
Payment Value
131000
Preprinted Number
32024001664063
Subheadings
4
Tariff Base
424100
Tariff Percentage
10.0
Tariff Subtotal
42000
Tariff Total
42000
User Type
23
Value Added Tax Base
466100
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
89000
Value Added Tax Total
89000
Verification Number
3