Bill of Lading Number
575012265893
Shipment Date
2022-04-12
Filing Date
2022-04-12
Consignee
Laboratorio Unilentes S.A.S.
Consignee (Original Format)
LABORATORIO UNILENTES S.A.S.
CL 36 18 13 OF 301 302 303
NIT ID (Original Format)
900452594
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
68
Shipper
Satisloh North America Inc.
Shipper (Original Format)
SATISLOH NORTH AMERICA INC.
N106 W13131 BRADLEY WAY P.O. BOX 66
Shipper Global HQ
Essilor International
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLDEXPORT S.A.S NIVEL 2
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
GAO26753
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8466910000
Goods Shipped
XXX XX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
292.0
Item Quantity Unit
U
Gross Weight (kg)
45.53
Net Weight (kg)
42.5
Value of Goods, CIF (USD)
$27,690
Value of Goods, FOB (USD)
$26,957
Freight Cost
368.57
Freight Value
732.91
Insurance Cost
40.44
Total Tax Paid
19844000
Acceptance Date
2022-04-12
Acceptance Number
32022000492136
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
997965
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
27690.1
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
68
Document Identifier
385321679
Document Type
N
Exchange Rate
3771.83
Flag Code
169
Identification Formula
3.2022000492136E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-22
Invoice Number
94436198
Legal Representative Document
860068541.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEXPORT S.A.S NIVEL 2
Municipality
68001.0
Number Packages
1
Other Costs
323.9
Packaging Code
PK
Payment Date
2022-03-29
Payment Form
1
Payment Value
19844000
Preprinted Number
32022000492136
Subheadings
2
Tariff Base
104442350
User Type
23
Value Added Tax Base
104442350
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19844000
Value Added Tax Total
19844000
Verification Number
5
Colombia
中文