Bill of Lading Number
575005013591
Shipment Date
2014-02-21
Filing Date
2014-02-21
Consignee
Multiopticas S A
Consignee (Original Format)
MULTIOPTICAS S.A.
AV TREINTA DE AGOSTO 46 81
NIT ID (Original Format)
900133969
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
66
Shipper
Vision Ease Lens
Shipper (Original Format)
VISION-EASE LENS
7000 SUNWOOD DRIVE NW
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA 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
MSP50529711
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
9001500000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
2770.0
Item Quantity Unit
U
Gross Weight (kg)
87.5
Net Weight (kg)
78.75
Value of Goods, CIF (USD)
$5,004
Value of Goods, FOB (USD)
$4,670
Freight Cost
195.0
Freight Value
333.83
Insurance Cost
16.35
Total Tax Paid
509000
Acceptance Date
2014-02-21
Acceptance Number
32014000270978
Annual License
2013
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
15426
Customs Agent
26
Customs Code
C201
Customs Declaration
3
Customs Value
5003.83
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
66
Document Identifier
223051492
Document Type
R
Economic Activity
5246
Exchange Rate
2032.99
Flag Code
169
Identification Formula
2014000300000
Import Type
1
Incomex Office
3
Invoice Date
2014-02-05
Invoice Number
4770747RI
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
License Number
21253008
Municipality
66001.0
Number Packages
6
Other Costs
122.48
Packaging Code
PK
Payment Date
2014-02-11
Payment Form
1
Payment Value
509000
Preprinted Number
32014000270978
Subheadings
1
Tariff Base
10172736
Tariff Paid
509000
Tariff Percentage
5.0
Tariff Subtotal
509000
Tariff Total
509000
Total Paid
509000
User Type
23
Value Added Tax Base
10681736
Verification Number
2
Colombia
中文