Bill of Lading Number
4075683
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Meyer Importadores Sas
Consignee (Original Format)
MEYER IMPORTADORES SAS
CR 7 22 36 LC 202 CC FENIX
NIT ID (Original Format)
901347889
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
66
Shipper
Atlantic Optical International Ltd.
Shipper (Original Format)
ATLANTIC OPTICAL INTERNATIONAL LIMITED
ROOM 517, NEW CITY CENTRE 2 LEI YUE
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
FLLHKG350126
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXXXX XXXX
Item Quantity
110.65
Item Quantity Unit
KG
Gross Weight (kg)
115.75
Net Weight (kg)
110.65
Value of Goods, CIF (USD)
$3,054
Value of Goods, FOB (USD)
$1,914
Freight Cost
1137.42
Freight Value
1139.47
Insurance Cost
2.05
Total Tax Paid
5105000
Acceptance Date
2023-04-27
Acceptance Number
32023000567275
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
461636
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3053.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
66
Document Identifier
409997884
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000567275.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-05
Invoice Number
230405
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
Municipality
66001.0
Number Packages
13
Packaging Code
CT
Payment Date
2023-04-22
Payment Form
1
Payment Value
5105000
Preprinted Number
32023000567275
Subheadings
2
Tariff Base
13851456
Tariff Percentage
15.0
Tariff Subtotal
2078000
Tariff Total
2078000
User Type
23
Value Added Tax Base
15929456
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3027000
Value Added Tax Total
3027000
Verification Number
1
Colombia
中文