Bill of Lading Number
575013384991
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
Servilentes Ltda
Consignee (Original Format)
SERVILENTES LTDA
CR 9 A 18 51 P 3
NIT ID (Original Format)
800089627
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Latam Optical Llc
Shipper (Original Format)
LATAM OPTICAL
2585 NW 74 TH Ave
Carrier
SOJC - Solar Cargo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
785-10035830
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3209900010
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
6.3
Item Quantity Unit
KG
Gross Weight (kg)
7.0
Net Weight (kg)
6.3
Value of Goods, CIF (USD)
$12,496
Value of Goods, FOB (USD)
$12,265
Freight Cost
153.64
Freight Value
230.82
Insurance Cost
21.89
Total Tax Paid
10924000
Acceptance Date
2023-05-15
Acceptance Number
32023000652362
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
483367
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
12496.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
411304737
Document Type
N
Economic Activity
5246
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000652362.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-08
Invoice Number
INV3941
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
55.29
Packaging Code
CT
Payment Date
2023-05-11
Payment Form
1
Payment Value
10924000
Preprinted Number
32023000652362
Subheadings
3
Tariff Base
57497075
User Type
23
Value Added Tax Base
57497075
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10924000
Value Added Tax Total
10924000
Verification Number
8