Bill of Lading Number
575003244393
Shipment Date
2012-07-11
Filing Date
2012-07-11
Consignee
Aroflex S.A.S
Consignee (Original Format)
AROFLEX S.A.S
CL 18 8 42 OF 401
NIT ID (Original Format)
900379440
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
Nouveau Eyewear
Shipper (Original Format)
NOUVEAU EYEWEAR
2853 EISENHOWER STREET SUITE 100,
Shipper Global HQ
Essilor International
Shipper Domestic HQ
Walman Optical Co.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS 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
729-86928940
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
0.13
Item Quantity Unit
KG
Gross Weight (kg)
0.14
Net Weight (kg)
0.13
Value of Goods, CIF (USD)
$21
Value of Goods, FOB (USD)
$21
Freight Cost
0.31
Freight Value
0.42
Insurance Cost
0.11
Total Tax Paid
13000
Acceptance Date
2012-06-29
Acceptance Number
32012000902067
Bank Branch ID
511
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
52882
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
21.42
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
196223090
Document Type
N
Exchange Rate
1775.99
Flag Code
169
Identification Formula
2012000900000
Import Type
99
Incomex Office
99
Invoice Date
2012-04-24
Invoice Number
416263-2
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2012-05-07
Payment Form
99
Payment Value
13000
Preprinted Number
32012000902067
Subheadings
8
Tariff Base
38042
Tariff Paid
6000
Tariff Percentage
15.0
Tariff Subtotal
6000
Tariff Total
6000
Total Paid
13000
User Type
23
Value Added Tax Base
44042
Value Added Tax Paid
7000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7000
Value Added Tax Total
7000
Verification Number
1
United States
中文