Bill of Lading Number
575014136965
Shipment Date
2024-02-15
Filing Date
2024-02-15
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
Siem Desmet
Shipper (Original Format)
SIEM DESMET
247,RUE DE LA CARNOY BP10029 59831
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Shipment Origin
France
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
4933643002
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
8456200000
Goods Shipped
XX XXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.39
Net Weight (kg)
3.06
Value of Goods, CIF (USD)
$2,224
Value of Goods, FOB (USD)
$2,094
Freight Cost
130.13
Freight Value
130.31
Insurance Cost
0.18
Total Tax Paid
1671000
Acceptance Date
2024-02-15
Acceptance Number
32024000222102
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
857462
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2224.14
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
11
Document Identifier
432828939
Document Type
N
Exchange Rate
3954.68
Flag Code
23
Identification Formula
32024000222102.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-05
Invoice Number
FA010440
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-02-06
Payment Form
1
Payment Value
1671000
Preprinted Number
32024000222102
Subheadings
3
Tariff Base
8795762
User Type
23
Value Added Tax Base
8795762
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1671000
Value Added Tax Total
1671000
Verification Number
6