Bill of Lading Number
575015619282
Shipment Date
2025-05-26
Filing Date
2025-05-26
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
Hoya Optical Labs
Shipper (Original Format)
HOYA OPTICAL LABS
845 Regent Blvd,Ste 200 Trade Cente
Carrier (Original Format)
EMIRATES SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
Indonesia
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
1067065940
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 XXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
388.0
Item Quantity Unit
U
Gross Weight (kg)
61.14
Net Weight (kg)
55.02
Value of Goods, CIF (USD)
$4,990
Value of Goods, FOB (USD)
$4,916
Freight Cost
47.69
Freight Value
74.48
Insurance Cost
0.24
Acceptance Date
2025-05-26
Acceptance Number
32025001024505
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
405473
Customs Code
C101
Customs Declaration
3
Customs Value
4990.08
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
456001812
Document Type
R
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001024505
Import Type
1
Incomex Office
3
Invoice Date
2025-05-16
Invoice Number
8645501
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
License Number
50006530.000000
Municipality
11001.0
Number Packages
3
Other Costs
26.55
Packaging Code
CS
Payment Date
2025-05-22
Payment Form
5
Preprinted Number
32025001024505
Subheadings
5
Tariff Base
20841269
User Type
23
Value Added Tax Base
20841269