Bill of Lading Number
3180211
Shipment Date
2019-04-11
Filing Date
2019-04-11
Consignee
Signet Armorlite Colombia S.A.
Consignee (Original Format)
SIGNET ARMORLITE COLOMBIA S A S
CR 106 15 25 MZ 10 BL 50 IN 2
NIT ID (Original Format)
900207965
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Signet Armolite Inc.
Shipper (Original Format)
SIGNET ARMORLITE INC.
5803 NEWTON DRIVE, SUITE A CARLSBAD
Shipper Global HQ
Essilor International
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
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
4260069839
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
9001500000
Goods Shipped
XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
12842.0
Item Quantity Unit
U
Gross Weight (kg)
935.0
Net Weight (kg)
841.5
Value of Goods, CIF (USD)
$127,114
Value of Goods, FOB (USD)
$123,750
Freight Cost
888.25
Freight Value
3363.87
Insurance Cost
235.12
Acceptance Date
2019-04-11
Acceptance Number
32019000666907
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
281547
Customs Agent
91
Customs Code
C237
Customs Declaration
3
Customs Value
127113.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
321820670
Document Type
R
Exchange Rate
3132.78
Flag Code
249
Identification Formula
32019000666907
Import Type
1
Incomex Office
3
Invoice Date
2019-02-04
Invoice Number
9027141171
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
22160643
Municipality
11001.0
Number Packages
3
Other Costs
2240.5
Packaging Code
CS
Payment Date
2019-04-03
Payment Form
1
Preprinted Number
32019000666907
Subheadings
1
Tariff Base
398218787
User Type
23
Value Added Tax Base
398218787
Verification Number
9