Bill of Lading Number
575013756599
Shipment Date
2023-09-25
Filing Date
2023-09-25
Consignee
Laboratorio Oftalmico De La Costa S.A.S
Consignee (Original Format)
LABORATORIO OFTALMICO DE LA COSTA S.A.S
CR 52 79 89
NIT ID (Original Format)
890112740
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Grunwaldt Optical Service Inc.
Shipper (Original Format)
GRUNWALDT OPTICAL SERVICE, INC.
7305 NW 56TN STREET, MIAMI, FL.3
Carrier (Original Format)
TAMPA CARGO S.A.S
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72942360614
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XXXXXXX XXX XX XXXXXXXXXXX XX XXXX
Item Quantity
73.0
Item Quantity Unit
KG
Gross Weight (kg)
86.0
Net Weight (kg)
73.0
Value of Goods, CIF (USD)
$4,685
Value of Goods, FOB (USD)
$4,320
Freight Cost
347.65
Freight Value
364.93
Insurance Cost
17.28
Total Tax Paid
3514000
Acceptance Date
2023-09-25
Acceptance Number
872023000123334
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
231621
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
4684.93
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25248
Destination Providence
8
Document Identifier
423894517
Document Type
N
Exchange Rate
3948.25
Flag Code
169
Identification Formula
87202300012333.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-18
Invoice Number
33636
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PC
Payment Date
2023-09-21
Payment Form
1
Payment Value
3514000
Preprinted Number
872023000123334
Subheadings
6
Tariff Base
18497275
User Type
23
Value Added Tax Base
18497275
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3514000
Value Added Tax Total
3514000
Verification Number
4
United States
中文