Bill of Lading Number
575005238565
Shipment Date
2014-06-07
Filing Date
2014-06-07
Consignee
Opticas Clinicas Centro Ocular Dr. Rincon Sociedad Por Accio
Consignee (Original Format)
OPTICAS CLINICAS CENTRO OCULAR DR. RINCON SOCIEDAD POR ACCIO
CL 93 19 80
NIT ID (Original Format)
900239006
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Optifalcon International
Shipper (Original Format)
OPTIFALCON INTERNACIONAL
ZONA LIBRE DE COLON
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
11100031320
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
XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XX
Item Quantity
624.0
Item Quantity Unit
U
Gross Weight (kg)
138.14
Net Weight (kg)
124.33
Value of Goods, CIF (USD)
$3,573
Value of Goods, FOB (USD)
$3,414
Freight Cost
141.75
Freight Value
158.82
Insurance Cost
17.07
Total Tax Paid
1090000
Acceptance Date
2014-06-06
Acceptance Number
32014000869668
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1192
Customs Agent
33
Customs Code
C136
Customs Declaration
3
Customs Value
3572.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11801
Destination Providence
11
Document Identifier
227776721
Document Type
N
Exchange Rate
1905.96
Flag Code
169
Identification Formula
2014000900000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-08
Invoice Number
648
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2014-05-19
Payment Form
1
Payment Value
1090000
Preprinted Number
32014000869668
Subheadings
6
Tariff Base
6809652
Total Paid
1090000
User Type
23
Value Added Tax Base
6809652
Value Added Tax Paid
1090000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1090000
Value Added Tax Total
1090000
Verification Number
4