Bill of Lading Number
575013615441
Shipment Date
2023-08-30
Filing Date
2023-08-30
Consignee
Movyseg Latam S.A.S.
Consignee (Original Format)
MOVYSEG LATAM S.A.S.
CL 77 B 57 103 OF 407
NIT ID (Original Format)
901535694
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Jenoptik Optical Systems Llc
Shipper (Original Format)
JENOPTIK OPTICAL SYSTEMS LLC
16490 INNOVATION DRIVE JUPITER, FL
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
United States
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
633900558377
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX
Item Quantity
22.23
Item Quantity Unit
KG
Gross Weight (kg)
24.7
Net Weight (kg)
22.23
Value of Goods, CIF (USD)
$3,424
Value of Goods, FOB (USD)
$2,646
Freight Cost
638.0
Freight Value
777.57
Insurance Cost
13.23
Total Tax Paid
3483000
Acceptance Date
2023-08-30
Acceptance Number
32023001193177
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
623070
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3423.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
8
Document Identifier
419579841
Document Type
N
Exchange Rate
4076.9
Flag Code
249
Identification Formula
32023001193177.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-08-01
Invoice Number
002072023
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
2
Other Costs
126.34
Packaging Code
PK
Payment Date
2023-08-01
Payment Form
99
Payment Value
3483000
Preprinted Number
32023001193177
Subheadings
1
Tariff Base
13957553
Tariff Percentage
5.0
Tariff Subtotal
698000
Tariff Total
698000
User Type
23
Value Added Tax Base
14655553
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2785000
Value Added Tax Total
2785000
Verification Number
8