Bill of Lading Number
575012398721
Shipment Date
2022-06-06
Filing Date
2022-06-06
Consignee
Optidis Distribuciones Opticas S.A.S.
Consignee (Original Format)
OPTIDIS DISTRIBUCIONES OPTICAS S.A.S.
CL 17 9 21 OF 805
NIT ID (Original Format)
900449938
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Zoho Glasses Co., Ltd.
Shipper (Original Format)
GUANGZHOU ZOHO GLASSES CO., LTD.
816 FIVE RAMS CITY HOTEL N. 322 MID
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
3676347894
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
9003110000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX X
Item Quantity
1194.0
Item Quantity Unit
U
Gross Weight (kg)
39.6
Net Weight (kg)
37.67
Value of Goods, CIF (USD)
$2,190
Value of Goods, FOB (USD)
$1,485
Freight Cost
699.04
Freight Value
704.24
Insurance Cost
5.2
Total Tax Paid
2561000
Acceptance Date
2022-06-06
Acceptance Number
32022000772954
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
57786
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2189.56
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
25
Document Identifier
388498580
Document Type
N
Exchange Rate
3784.98
Flag Code
169
Identification Formula
3.2022000772954E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-18
Invoice Number
7053A-20220501
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2022-05-18
Payment Form
5
Payment Value
2561000
Preprinted Number
32022000772954
Subheadings
3
Tariff Base
8287441
Tariff Percentage
10.0
Tariff Subtotal
829000
Tariff Total
829000
User Type
23
Value Added Tax Base
9116441
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1732000
Value Added Tax Total
1732000
Verification Number
4
Colombia
中文