Bill of Lading Number
575014815150
Shipment Date
2024-10-02
Filing Date
2024-10-02
Consignee
Servioptica S.A.S
Consignee (Original Format)
SERVIOPTICA S.A.S
CL 75 A 20 C 55
NIT ID (Original Format)
860508392
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Essilor International
Consignee Domestic HQ
Servioptica Sas
Shipper
Scl International
Shipper (Original Format)
SCL INTERNATIONAL
ARCHPARC-271 RUE LASZLO BIRO 74160-
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
3090254215
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471500000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX X XXXXXXXXXX XXX XXXXXXXXXXX X XX XXXXXXX XXXX XX XXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.99
Net Weight (kg)
0.89
Value of Goods, CIF (USD)
$1,543
Value of Goods, FOB (USD)
$1,511
Freight Cost
31.83
Freight Value
31.96
Insurance Cost
0.13
Total Tax Paid
1228000
Acceptance Date
2024-10-02
Acceptance Number
32024001367518
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
171114
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1543.12
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
11
Document Identifier
445306974
Document Type
N
Exchange Rate
4188.11
Flag Code
23
Identification Formula
32024001367518.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-24
Invoice Number
FA34729
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-09-24
Payment Form
1
Payment Value
1228000
Preprinted Number
32024001367518
Subheadings
4
Tariff Base
6462756
User Type
23
Value Added Tax Base
6462756
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1228000
Value Added Tax Total
1228000
Verification Number
6
France
中文