Bill of Lading Number
575001010078
Shipment Date
2010-01-06
Filing Date
2010-01-06
Consignee
Super Lens Ltda
Consignee (Original Format)
SUPER LENS LTDA
CL 75 A 20 C 55
NIT ID (Original Format)
800156604
Consignee Class
P
Consignee Province
5
Shipper
Rozin Optical Inter., Llc
Shipper (Original Format)
ROZIN OPTICAL INTER., LLC
6090 NW 84 AVE MIAMI FLORIDA 33166
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
0089393
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXX XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XXXX XXXXXXXXX X XXXXXXXXX XXXXXXXX XXXX XXXX XXXXXXXX XXX
Item Quantity
122.4
Item Quantity Unit
KG
Gross Weight (kg)
129.55
Net Weight (kg)
122.4
Value of Goods, CIF (USD)
$3,556
Value of Goods, FOB (USD)
$3,488
Freight Cost
31.64
Freight Value
67.58
Insurance Cost
15.93
Total Tax Paid
2427000
Acceptance Date
2010-01-05
Acceptance Number
902010000000417
Bank Branch ID
405
Bank ID
23
Customs
11
Customs Agent Consecutive Operation
247841
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
3555.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
151034235
Document Type
N
Economic Activity
5190
Exchange Rate
2044.23
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-04
Invoice Number
141046
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
20.01
Packaging Code
BT
Payment Date
2009-12-22
Payment Form
1
Payment Value
2427000
Preprinted Number
902010000000417
Subheadings
4
Tariff Base
7269241
Tariff Paid
1090000
Tariff Percentage
15.0
Tariff Subtotal
1090000
Tariff Total
1090000
Total Paid
2427000
User ID
69
User Type
26
Value Added Tax Base
8359241
Value Added Tax Paid
1337000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1337000
Value Added Tax Total
1337000
Verification Number
3
United States
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