Bill of Lading Number
575003925123
Shipment Date
2012-12-28
Filing Date
2012-12-28
Consignee
Super Lens Ltda
Consignee (Original Format)
SUPER LENS SAS
CL 75 A 20 C 55
NIT ID (Original Format)
800156604
Consignee Class
P
Consignee Province
5
Shipper
Essilor Latin America And Caribbean
Shipper (Original Format)
ESSILOR LATIN AMERICA AND CARIBBEAN
8401 BENJAMIN ROAD, SUITE G TAMPA,
Shipper Global HQ
Essilor International
Shipper Domestic HQ
Essilor Latin America And Caribbean
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
0119172
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
8466920000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
330.0
Item Quantity Unit
U
Gross Weight (kg)
132.0
Net Weight (kg)
118.8
Value of Goods, CIF (USD)
$30,141
Value of Goods, FOB (USD)
$29,768
Freight Cost
180.09
Freight Value
372.98
Insurance Cost
72.16
Total Tax Paid
8627000
Acceptance Date
2012-12-27
Acceptance Number
902012000235822
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
19548
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
30140.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
204083792
Document Type
N
Exchange Rate
1788.87
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-16
Invoice Number
525871
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5380.0
Number Packages
1
Other Costs
120.73
Packaging Code
BT
Payment Date
2012-12-03
Payment Form
1
Payment Value
8627000
Preprinted Number
902012000235822
Subheadings
1
Tariff Base
53917454
Total Paid
8627000
User Type
23
Value Added Tax Base
53917454
Value Added Tax Paid
8627000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8627000
Value Added Tax Total
8627000
Verification Number
3