Bill of Lading Number
575015057793
Shipment Date
2024-12-16
Filing Date
2024-12-16
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. 3316
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
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
3204110000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XXXXXXX XXX XX XXXXX XX XXXXXXX XXX
Item Quantity
6.0
Item Quantity Unit
KG
Gross Weight (kg)
6.59
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$853
Value of Goods, FOB (USD)
$816
Freight Cost
34.34
Freight Value
37.6
Insurance Cost
3.26
Total Tax Paid
703000
Acceptance Date
2024-12-16
Acceptance Number
872024000154838
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
284453
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
853.35
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25248
Destination Providence
8
Document Identifier
448409193
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
87202400015483.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-05
Invoice Number
34260
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
2024-11-29
Payment Form
1
Payment Value
703000
Preprinted Number
872024000154838
Subheadings
5
Tariff Base
3699443
User Type
23
Value Added Tax Base
3699443
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
703000
Value Added Tax Total
703000