Bill of Lading Number
575007618755
Shipment Date
2017-02-24
Filing Date
2017-02-24
Consignee
Servioptica S.A.S
Consignee (Original Format)
SERVIOPTICA S.A.S
CL 75 A 20 C 55
NIT ID (Original Format)
860508392
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Integrated Lens Technology
Shipper (Original Format)
INTEGRATED LENS TECHNOLOGY PTE LTD
BLOCK 50 UBI AVE 3 #03-19 FRONT SIN
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
EURFL17102224BUN
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 XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXX
Item Quantity
20007.0
Item Quantity Unit
U
Gross Weight (kg)
527.0
Net Weight (kg)
474.3
Value of Goods, CIF (USD)
$30,486
Value of Goods, FOB (USD)
$30,371
Freight Cost
97.0
Freight Value
115.22
Insurance Cost
18.22
Total Tax Paid
4383000
Acceptance Date
2017-02-24
Acceptance Number
352017000075731
Annual License
2017
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
208744
Customs Agent
1
Customs Code
C134
Customs Declaration
35
Customs Value
30485.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
280993989
Document Type
R
Economic Activity
5190
Exchange Rate
2875.68
Flag Code
434
Identification Formula
35201700007573
Import Type
1
Incomex Office
3
Invoice Date
2017-01-26
Invoice Number
SG09 SI-000000
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
21847369
Municipality
11001.0
Number Packages
39
Packaging Code
CT
Payment Date
2017-01-23
Payment Form
1
Payment Value
4383000
Preprinted Number
352017000075731
Subheadings
1
Tariff Base
87667894
Tariff Percentage
5.0
Tariff Subtotal
4383000
Tariff Total
4383000
User Type
23
Value Added Tax Base
92050894
Verification Number
5
Singapore
中文