Bill of Lading Number
575015767170
Shipment Date
2025-07-29
Filing Date
2025-07-29
Consignee
Ocula Optical Sas
Consignee (Original Format)
OCULA OPTICAL SAS
CL 81 11 68 OF 313
NIT ID (Original Format)
901292126
Consignee Verification Number (Original Format)
1
Consignee Class
03
Consignee Province
11
Shipper
Marcolin SpA
Shipper (Original Format)
MARCOLIN SPA
SOCIETA CON SOCIO UNICO SEDE SOCIAL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
4992527223
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9004100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXX XXXXXXXXX XXXXX XX XXXX XXXXXX XXXXXXX X
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
1.87
Net Weight (kg)
1.69
Value of Goods, CIF (USD)
$658
Value of Goods, FOB (USD)
$621
Freight Cost
31.65
Freight Value
37.86
Insurance Cost
6.21
Total Tax Paid
975000
Acceptance Date
2025-07-26
Acceptance Number
32025001361664
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
524401
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
658.37
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
458598827
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001361664
Import Type
1
Incomex Office
99
Invoice Date
2025-07-03
Invoice Number
2305016332
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-07-03
Payment Form
1
Payment Value
975000
Preprinted Number
32025001361664
Subheadings
3
Tariff Base
2644304
Tariff Paid
397000
Tariff Percentage
15.0
Tariff Subtotal
397000
Tariff Total
397000
Total Paid
975000
User Type
23
Value Added Tax Base
3041304
Value Added Tax Paid
578000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
578000
Value Added Tax Total
578000
Verification Number
7