Bill of Lading Number
575013800890
Shipment Date
2023-10-18
Filing Date
2023-10-18
Consignee
Andru Vision Sas
Consignee (Original Format)
ANDRU VISION SAS
CL 12 B 9 63 OF 502
NIT ID (Original Format)
901503077
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Optimetrics Inc.
Shipper (Original Format)
OPTIMETRICS INC
6095 NW 167 ST UNIT D-9
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Shipment Origin
United States
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
8378948771
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
4911990000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXX XXXXXXX XXXXXX XX XXXXXXXXXXXX XXXX XXX
Item Quantity
5.5
Item Quantity Unit
KG
Gross Weight (kg)
9.34
Net Weight (kg)
5.5
Value of Goods, CIF (USD)
$4,221
Value of Goods, FOB (USD)
$4,070
Freight Cost
83.78
Freight Value
150.83
Insurance Cost
20.35
Total Tax Paid
3393000
Acceptance Date
2023-10-18
Acceptance Number
32023001517519
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
691033
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4220.83
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
426602081
Document Type
N
Exchange Rate
4230.61
Flag Code
249
Identification Formula
32023001517519.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-26
Invoice Number
82702
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
11001.0
Number Packages
1
Other Costs
46.7
Packaging Code
BT
Payment Date
2023-10-05
Payment Form
1
Payment Value
3393000
Preprinted Number
32023001517519
Subheadings
1
Tariff Base
17856686
User Type
23
Value Added Tax Base
17856686
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3393000
Value Added Tax Total
3393000
Verification Number
5
United States
中文