Bill of Lading Number
575001995499
Shipment Date
2011-02-11
Filing Date
2011-02-11
Consignee
Optica Colombiana S.A.
Consignee (Original Format)
OPTICA COLOMBIANA S A
CL 72 13 49 P 3
NIT ID (Original Format)
860001449
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Intl Point Of View Inc.
Shipper (Original Format)
INTERNATIONAL POINT OF VIEW INC
555 WEST ALLEN AVE SUITE 4
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
China
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
STI5-00044
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
9003191000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXX XX XXXXX XXXXX XXXXX XXXXXX XXX XXXX XXXXXXXXX XX XXX XXXXXXX XXX XXXXXXXXX
Item Quantity
1802.0
Item Quantity Unit
U
Gross Weight (kg)
311.2
Net Weight (kg)
305.0
Value of Goods, CIF (USD)
$14,297
Value of Goods, FOB (USD)
$13,815
Freight Cost
414.16
Freight Value
481.73
Insurance Cost
67.57
Total Tax Paid
5807000
Acceptance Date
2011-02-11
Acceptance Number
32011000157217
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
198331
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
14296.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
36318929
Document Type
N
Economic Activity
5239
Exchange Rate
1863.03
Flag Code
169
Identification Formula
2011000200000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-25
Invoice Number
4530
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-02-07
Payment Form
1
Payment Value
5807000
Preprinted Number
32011000157217
Subheadings
2
Tariff Base
26635237
Tariff Paid
1332000
Tariff Percentage
5.0
Tariff Subtotal
1332000
Tariff Total
1332000
Total Paid
5807000
Value Added Tax Base
27967237
Value Added Tax Paid
4475000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4475000
Value Added Tax Total
4475000
Verification Number
5
United States
中文