Bill of Lading Number
575015593681
Shipment Date
2025-05-30
Filing Date
2025-05-30
Consignee
Opticentro International S A
Consignee (Original Format)
OPTICENTRO INTERNACIONAL S.A.S
CR 11 69 81
NIT ID (Original Format)
860043998
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Marchon A Vsp Vision Co.
Shipper (Original Format)
MARCHON A VSP VISION COMPANY
35 HUB DRIVE, MELVILLE, NEW YORK, 1
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
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
HAWB15219
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
9003110000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
191.0
Item Quantity Unit
U
Gross Weight (kg)
40.89
Net Weight (kg)
36.73
Value of Goods, CIF (USD)
$3,606
Value of Goods, FOB (USD)
$3,380
Freight Cost
209.11
Freight Value
226.01
Insurance Cost
16.9
Total Tax Paid
4654000
Acceptance Date
2025-05-30
Acceptance Number
32025001053848
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
509554
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3606.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
456131408
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001053848
Import Type
1
Incomex Office
99
Invoice Date
2025-04-11
Invoice Number
9624095993
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-15
Payment Form
5
Payment Value
4654000
Preprinted Number
32025001053848
Subheadings
2
Tariff Base
15060645
Tariff Percentage
10.0
Tariff Subtotal
1506000
Tariff Total
1506000
User Type
23
Value Added Tax Base
16566645
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3148000
Value Added Tax Total
3148000
Verification Number
7