Bill of Lading Number
575006860361
Shipment Date
2016-04-15
Filing Date
2016-04-15
Consignee
Opticas Gmo Colombia S.A.
Consignee (Original Format)
OPTICAS GMO COLOMBIA S.A.S
CR 9 A 99 07 OF 802
NIT ID (Original Format)
900108281
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Remeyewear
Shipper (Original Format)
REMEYEWEAR
10941 LA TUNA CANYON ROAD
Shipper Domestic HQ
Rem Optical Dba De Rigo Rem
Carrier (Original Format)
TACA INTERNATIONAL AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
China
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
6WN0617
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
9003199000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX X XXX XXXXXXXXX XX
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
17.0
Net Weight (kg)
15.3
Value of Goods, CIF (USD)
$3,069
Value of Goods, FOB (USD)
$2,953
Freight Cost
115.0
Freight Value
115.65
Insurance Cost
0.65
Total Tax Paid
1527000
Acceptance Date
2016-04-15
Acceptance Number
32016000488992
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
415847
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3068.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
11
Document Identifier
263115226
Document Type
N
Exchange Rate
3109.6
Flag Code
169
Identification Formula
2016000500000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-04
Invoice Number
INV976092
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2016-04-11
Payment Form
1
Payment Value
1527000
Preprinted Number
32016000488992
Subheadings
1
Tariff Base
9542274
User Type
23
Value Added Tax Base
9542274
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1527000
Value Added Tax Total
1527000
Verification Number
4