Bill of Lading Number
575010672121
Shipment Date
2020-02-14
Filing Date
2020-02-14
Consignee
Sangottardo Optical Ltda
Consignee (Original Format)
SANGOTTARDO OPTICAL S.A.S.
CR 66 A A 34 51
NIT ID (Original Format)
800207759
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
New Optics Mfg. Co., Ltd.
Shipper (Original Format)
NEW OPTICS MANUFACTURING CO. LTD.
UNIT E8/F EFFORT INDUSTRIAL BLDG 2-
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
125-67179291
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
9003110000
Goods Shipped
XXXXXXXXXXX XXXXXX XXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXX XX XXXXX XXXXXXXXXXX X
Item Quantity
755.0
Item Quantity Unit
U
Gross Weight (kg)
21.4
Net Weight (kg)
19.26
Value of Goods, CIF (USD)
$4,281
Value of Goods, FOB (USD)
$3,826
Freight Cost
440.14
Freight Value
455.44
Insurance Cost
15.3
Total Tax Paid
4469000
Acceptance Date
2020-02-14
Acceptance Number
902020000027275
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
225866
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4281.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
339427820
Document Type
N
Exchange Rate
3378.43
Flag Code
169
Identification Formula
90202000002727
Import Type
1
Incomex Office
99
Invoice Date
2020-01-19
Invoice Number
E-10901
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2020-01-19
Payment Form
8
Payment Value
4469000
Preprinted Number
902020000027275
Subheadings
2
Tariff Base
14463194
Tariff Percentage
10.0
Tariff Subtotal
1446000
Tariff Total
1446000
User Type
23
Value Added Tax Base
15909194
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3023000
Value Added Tax Total
3023000
Verification Number
9
Colombia
中文