Bill of Lading Number
4145571
Shipment Date
2023-08-23
Filing Date
2023-08-23
Consignee
Servilentes Ltda
Consignee (Original Format)
SERVILENTES LTDA
CR 9 A 18 51 P 3
NIT ID (Original Format)
800089627
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Servilentes Ltda
Consignee Domestic HQ
Servilentes Ltda
Shipper
Integrated Lens Technology Pte., Ltd.
Shipper (Original Format)
INTEGRATED LENS TECHNOLOGY PTE. LTD
201 KALLANG BAHRU #02-01, ESSILOR B
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
NYSLSHBUN2306200
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
XXX XXX XXXX XXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXXX XXXXXX X
Item Quantity
127428.0
Item Quantity Unit
U
Gross Weight (kg)
7530.0
Net Weight (kg)
6777.0
Value of Goods, CIF (USD)
$142,512
Value of Goods, FOB (USD)
$141,052
Freight Cost
1207.8
Freight Value
1459.57
Insurance Cost
251.77
Total Tax Paid
29172000
Acceptance Date
2023-08-23
Acceptance Number
32023001147470
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
613154
Customs Agent
3
Customs Code
C201
Customs Declaration
3
Customs Value
142511.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
418685173
Document Type
R
Exchange Rate
4093.96
Flag Code
169
Identification Formula
32023001147470.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-30
Invoice Number
SI-000000716
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50103701.000000
Municipality
11001.0
Number Packages
414
Packaging Code
CT
Payment Date
2023-07-09
Payment Form
1
Payment Value
29172000
Preprinted Number
32023001147470
Subheadings
1
Tariff Base
583437486
Tariff Percentage
5.0
Tariff Subtotal
29172000
Tariff Total
29172000
User Type
23
Value Added Tax Base
612609486
Verification Number
5
Singapore
中文