Bill of Lading Number
4107714
Shipment Date
2023-06-21
Filing Date
2023-06-21
Consignee
Optical Holding Group Sas
Consignee (Original Format)
OPTICAL HOLDING GROUP SAS
CR 10 18 36 OF 604
NIT ID (Original Format)
901047487
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Opti Exp. Co.
Shipper (Original Format)
OPTI-EXPORT CO
7331 NW 66 ST MIAMI FL 33166
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Indonesia
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
Truck
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 XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XX
Item Quantity
8389.0
Item Quantity Unit
U
Gross Weight (kg)
415.75
Net Weight (kg)
385.99
Value of Goods, CIF (USD)
$34,162
Value of Goods, FOB (USD)
$33,416
Freight Cost
628.52
Freight Value
745.47
Insurance Cost
116.95
Total Tax Paid
7114000
Acceptance Date
2023-06-21
Acceptance Number
32023000832649
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
530666
Customs Agent
3
Customs Code
C201
Customs Declaration
3
Customs Value
34161.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
413291137
Document Type
R
Exchange Rate
4164.66
Flag Code
169
Identification Formula
32023000832649.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-08
Invoice Number
10665
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
License Number
50154894.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2023-06-13
Payment Form
5
Payment Value
7114000
Preprinted Number
32023000832649
Subheadings
1
Tariff Base
142272115
Tariff Percentage
5.0
Tariff Subtotal
7114000
Tariff Total
7114000
User Type
23
Value Added Tax Base
149386115
Verification Number
7