Bill of Lading Number
57500362
Shipment Date
2012-09-03
Filing Date
2012-09-03
Consignee
Austral Lens Colombia
Consignee (Original Format)
AUSTRAL LENS COLOMBIA SAS
CR 17 63 B 49
NIT ID (Original Format)
900400135
Consignee Verification Number (Original Format)
7
Consignee Class
M
Consignee Province
11
Shipper
Jiangsu Opti Asia Co., Ltd.
Shipper (Original Format)
JIANGSU OPTI-ASIA CO., LTD.
288 JIUQU RD, DEVELOPMENT ZONE, DAY
Carrier (Original Format)
AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CS S.A. 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
Air
Transport Document
KFE-SHA 12082
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 XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXX XXXXX XXX XXXXXXXXXXXXX XXXXXXXX X
Item Quantity
7099.0
Item Quantity Unit
U
Gross Weight (kg)
196.0
Net Weight (kg)
176.4
Value of Goods, CIF (USD)
$5,155
Value of Goods, FOB (USD)
$3,697
Freight Cost
1450.4
Freight Value
1457.79
Insurance Cost
7.39
Total Tax Paid
472000
Acceptance Date
2012-09-03
Acceptance Number
32012001256170
Annual License
2012
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
60781
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
5154.65
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
199349824
Document Type
R
Economic Activity
5246
Exchange Rate
1830.5
Flag Code
493
Identification Formula
2012001300000
Import Type
1
Incomex Office
3
Invoice Date
2012-08-01
Invoice Number
SUHS120806-A
Legal Representative Document
79708098
Legal Representative Name
CAMACHO SALAZAR PEDRO HERNANDO
License Number
21039717
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2012-08-27
Payment Form
1
Payment Value
472000
Preprinted Number
32012001256170
Subheadings
1
Tariff Base
9435587
Tariff Paid
472000
Tariff Percentage
5.0
Tariff Subtotal
472000
Tariff Total
472000
Total Paid
472000
User Type
23
Value Added Tax Base
9907587
Verification Number
1
China
中文