Bill of Lading Number
575015511808
Shipment Date
2025-05-06
Filing Date
2025-05-06
Consignee
Servioptica S.A.S
Consignee (Original Format)
SERVIOPTICA S.A.S
CL 127 A 53 A 45 P 12
NIT ID (Original Format)
860508392
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Grunwaldt Optical Service Inc.
Shipper (Original Format)
Grunwaldt Optical Service, Inc.
7305 NW 56tn Street Miami Fl. 33166
Carrier (Original Format)
EMIRATES SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR 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
Air
Transport Document
1066437995
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
8482800000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXX XXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
10.26
Net Weight (kg)
9.23
Value of Goods, CIF (USD)
$679
Value of Goods, FOB (USD)
$669
Freight Cost
7.9
Freight Value
10.49
Insurance Cost
0.03
Total Tax Paid
545000
Acceptance Date
2025-05-05
Acceptance Number
32025000904590
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
469584
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
679.06
Declaration Type
1
Declarer Verification Number
7
Deposit Code
502
Destination Providence
11
Document Identifier
453915342
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000904590
Import Type
1
Incomex Office
99
Invoice Date
2025-04-09
Invoice Number
34461
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
11001.0
Number Packages
19
Other Costs
2.56
Packaging Code
CS
Payment Date
2025-04-25
Payment Form
5
Payment Value
545000
Preprinted Number
32025000904590
Subheadings
31
Tariff Base
2867161
User Type
23
Value Added Tax Base
2867161
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
545000
Value Added Tax Total
545000
Verification Number
5