Bill of Lading Number
4477781
Shipment Date
2025-02-13
Filing Date
2025-02-13
Consignee
Servioptica S.A.S
Consignee (Original Format)
SERVIOPTICA S.A.S
CL 127 A 53 A 45 P 12
NIT ID (Original Format)
860508392
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Shamir Insight Inc.
Shipper (Original Format)
Shamir Insight, Inc
9938 Via Pasar, San Diego, CA 92126
Shipper Global HQ
Essilor International
Shipper Domestic HQ
Shamir Insight Inc.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
United States
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
Truck
Transport Document
AT4796VWPS3
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXX XX XXX XX XX XXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
36.1
Net Weight (kg)
32.49
Value of Goods, CIF (USD)
$868
Value of Goods, FOB (USD)
$317
Freight Cost
534.82
Freight Value
550.94
Insurance Cost
16.12
Total Tax Paid
1113000
Acceptance Date
2025-02-13
Acceptance Number
32025000218174
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
359228
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
868.27
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
451045922
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000218174.000000
Import Type
99
Incomex Office
99
Invoice Date
2025-01-29
Invoice Number
SH01292025
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
CS
Payment Date
2025-01-29
Payment Form
99
Payment Value
1113000
Preprinted Number
32025000218174
Subheadings
5
Tariff Base
3604180
Tariff Percentage
10.0
Tariff Subtotal
360000
Tariff Total
360000
User Type
23
Value Added Tax Base
3964180
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
753000
Value Added Tax Total
753000
Verification Number
6
United States
中文