Bill of Lading Number
4088964
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Hoya Lens Colombia S.A.S.
Consignee (Original Format)
HOYA LENS COLOMBIA S.A.S.
KM 1 VIA SIBERIA PAR INDUSTRIAL TERRAP
NIT ID (Original Format)
901538753
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Hoya Optical Labs Of America
Shipper (Original Format)
HOYA OPTICAL LABS OF AMERICA
7000 SUNWOOD DRIVE NW RAMSEY, MN 55
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
Thailand
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
Truck
Transport Document
729-41174825
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
9001500000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
571.0
Item Quantity Unit
U
Gross Weight (kg)
25.5
Net Weight (kg)
22.95
Value of Goods, CIF (USD)
$9,344
Value of Goods, FOB (USD)
$9,221
Freight Cost
120.0
Freight Value
122.83
Insurance Cost
2.83
Total Tax Paid
2150000
Acceptance Date
2023-05-18
Acceptance Number
32023000673982
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
489901
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
9343.86
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
411699708
Document Type
R
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000673982.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-08-11
Invoice Number
7860309 RI
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
License Number
50073154.000000
Municipality
25214.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-08-19
Payment Form
5
Payment Value
2150000
Preprinted Number
32023000673982
Subheadings
1
Tariff Base
42992501
Tariff Percentage
5.0
Tariff Subtotal
2150000
Tariff Total
2150000
User Type
23
Value Added Tax Base
45142501
Verification Number
9
United States
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