Bill of Lading Number
3867560
Shipment Date
2022-05-19
Filing Date
2022-05-19
Consignee
Representaciones Opticas Colombianas S.A
Consignee (Original Format)
REPRESENTACIONES OPTICAS COLOMBIANAS S.A.
CL 77 B 57 141 OF 207
NIT ID (Original Format)
800052699
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Optovue Inc.
Shipper (Original Format)
OPTOVUE INC
2800 BAYVIEW DRIVE FREMONT, CA 9453
Shipper Global HQ
Optovue Inc. USA
Shipper Domestic HQ
Optovue Inc. USA
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
ASTPE250379
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
XX XXXXXXXX XXXXXX XX XXXX XX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
145.0
Net Weight (kg)
145.0
Value of Goods, CIF (USD)
$44,444
Value of Goods, FOB (USD)
$41,327
Freight Cost
2794.0
Freight Value
3117.32
Insurance Cost
103.32
Total Tax Paid
34704000
Acceptance Date
2022-05-18
Acceptance Number
32022000678271
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
37812
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
44444.34
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
387919257
Document Type
R
Exchange Rate
4109.71
Flag Code
169
Identification Formula
3.2022000678271E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-28
Invoice Number
162359
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
License Number
50071890.000000
Municipality
8001.0
Number Packages
1
Other Costs
220.0
Packaging Code
CS
Payment Date
2022-04-30
Payment Form
8
Payment Value
34704000
Preprinted Number
32022000678271
Subheadings
1
Tariff Base
182653349
User Type
23
Value Added Tax Base
182653349
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34704000
Value Added Tax Total
34704000
Verification Number
2