Bill of Lading Number
575015370532
Shipment Date
2025-03-19
Filing Date
2025-03-19
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
Integrated Lens Technology Pte., Ltd.
Shipper (Original Format)
INTEGRATED LENS TECHNOLOGY PTE LTD
201 KALLANG BAHRU#02-01 ESSILORLUXO
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S 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
Singapore
Transport Method
Air
Transport Document
3X5526SYS98
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 XXXX XXXXXXXXXXX X XX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXX XXXXXX XXX X
Item Quantity
2501.0
Item Quantity Unit
U
Gross Weight (kg)
68.0
Net Weight (kg)
61.2
Value of Goods, CIF (USD)
$6,748
Value of Goods, FOB (USD)
$5,775
Freight Cost
973.29
Freight Value
973.57
Insurance Cost
0.28
Total Tax Paid
238000
Acceptance Date
2025-03-19
Acceptance Number
32025000676038
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
406358
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
6748.11
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
452339882
Document Type
R
Exchange Rate
4114.18
Flag Code
840
Identification Formula
32025000676038
Import Type
1
Incomex Office
3
Invoice Date
2025-03-10
Invoice Number
SI-000001007
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
License Number
50201744.000000
Municipality
11001.0
Number Packages
4
Packaging Code
CS
Payment Date
2025-03-13
Payment Form
5
Payment Value
238000
Preprinted Number
32025000676038
Subheadings
1
Tariff Base
27762939
User Type
23
Value Added Tax Base
27762939
Verification Number
7
Singapore
中文