Bill of Lading Number
575016082835
Filing Date
2025-09-30
Shipment Date
2025-09-30
Consignee
Lamar Optical Sas
Consignee (Original Format)
LAMAR OPTICAL SAS
CR 18 38 08 CC PASARELA OF 401 BRR C
NIT ID (Original Format)
901103844
Consignee Class
02
Consignee Province
68
Shipper
Lamar Optical Frames Corp.
Shipper (Original Format)
LAMAR OPTICAL FRAMES CORP
3399 NW 72ND AVE SUITE 113
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
EAMIA25094481-19
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
XXX XXX XXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXX
Item Quantity
6093.0
Item Quantity Unit
U
Gross Weight (kg)
185.0
Net Weight (kg)
166.5
Value of Goods, CIF (USD)
$17,533
Value of Goods, FOB (USD)
$17,000
Freight Cost
266.2
Freight Value
533.4
Insurance Cost
27.2
Total Tax Paid
17056000
Acceptance Date
2025-09-30
Acceptance Number
32025001740952
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
694926
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
17533.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
462419898
Document Type
N
Exchange Rate
3898.87
Flag Code
170
Identification Formula
32025001740952
Import Type
1
Incomex Office
99
Invoice Date
2025-09-22
Invoice Number
2220
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
68001.0
Number Packages
8
Other Costs
240.0
Packaging Code
PK
Payment Date
2025-09-23
Payment Form
1
Payment Value
17056000
Preprinted Number
32025001740952
Subheadings
1
Tariff Base
68360447
Tariff Percentage
5.0
Tariff Subtotal
3418000
Tariff Total
3418000
User Type
23
Value Added Tax Base
71778447
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13638000
Value Added Tax Total
13638000
Verification Number
4
Colombia
中文