Bill of Lading Number
575010166385
Shipment Date
2019-08-22
Filing Date
2019-08-22
Consignee
Importadora Y Comercializadora De Latinoamerica S A S
Consignee (Original Format)
IMPORTADORA Y COMERCIALIZADORA DE LATINOAMERICA S A S
C L 37 28 B 33
NIT ID (Original Format)
900849300
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Suntiger Inc. Dba Eagle Eyes Optics
Shipper (Original Format)
SUNTIGER INC. DBA - EAGLE EYES OPTICS
23945 CALABASAS ROAD SUITE 201, CAL
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
Air
Transport Document
SELAX00014853
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
9004909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXX XX XXX X XX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
70.15
Net Weight (kg)
63.14
Value of Goods, CIF (USD)
$5,558
Value of Goods, FOB (USD)
$4,887
Freight Cost
612.45
Freight Value
671.52
Insurance Cost
59.07
Total Tax Paid
7061000
Acceptance Date
2019-08-22
Acceptance Number
32019001396364
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
97955
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5558.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
326366477
Document Type
N
Exchange Rate
3447.76
Flag Code
169
Identification Formula
32019001396364
Import Type
1
Incomex Office
99
Invoice Date
2019-07-24
Invoice Number
27581
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-07-29
Payment Form
1
Payment Value
7061000
Preprinted Number
32019001396364
Subheadings
2
Tariff Base
19162926
Tariff Percentage
15.0
Tariff Subtotal
2874000
Tariff Total
2874000
User Type
23
Value Added Tax Base
22036926
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4187000
Value Added Tax Total
4187000
Verification Number
1
中文
United States
