Bill of Lading Number
575010454264
Shipment Date
2019-11-26
Filing Date
2019-11-26
Consignee
B M K Optical Equipment Ltda
Consignee (Original Format)
B M K OPTICAL EQUIPMENT LTDA
KM 2 VIA SIBERIA PAR A O BG 4 LC 42
NIT ID (Original Format)
830021262
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Optimetrics Inc.
Shipper (Original Format)
OPTIMETRICS
6095 N.W 167TH STREET UNIT D-9
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
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
412002238
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018500000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXXX X XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.67
Net Weight (kg)
1.66
Value of Goods, CIF (USD)
$3,188
Value of Goods, FOB (USD)
$3,150
Freight Cost
22.0
Freight Value
37.75
Insurance Cost
15.75
Total Tax Paid
2736000
Acceptance Date
2019-11-26
Acceptance Number
32019001908937
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
175541
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3187.75
Declaration Type
1
Declarer Verification Number
8
Deposit Code
501
Destination Providence
25
Document Identifier
334123033
Document Type
R
Exchange Rate
3440.66
Flag Code
169
Identification Formula
32019001908937
Import Type
1
Incomex Office
3
Invoice Date
2019-10-17
Invoice Number
104573
Legal Representative Document
802000833
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
License Number
50202700
Municipality
25214.0
Number Packages
1
Packaging Code
CT
Payment Date
2019-11-18
Payment Form
8
Payment Value
2736000
Preprinted Number
32019001908937
Subheadings
1
Tariff Base
10967964
Tariff Percentage
5.0
Tariff Subtotal
548000
Tariff Total
548000
User Type
23
Value Added Tax Base
11515964
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2188000
Value Added Tax Total
2188000
Verification Number
9