Bill of Lading Number
2859222
Shipment Date
2018-01-05
Filing Date
2018-01-05
Consignee
Ultra Optics Colombia Ltda
Consignee (Original Format)
ULTRA OPTICS COLOMBIA LTDA
CL 53 16 33 P 3
NIT ID (Original Format)
900267551
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
General Optics
Shipper (Original Format)
GENERAL OPTICS LLC
11375 NW 34 ST. DORAL, FL 33178
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
CTG10395256
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919901100
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX
Item Quantity
714.27
Item Quantity Unit
KG
Gross Weight (kg)
781.93
Net Weight (kg)
714.27
Value of Goods, CIF (USD)
$9,504
Value of Goods, FOB (USD)
$9,369
Freight Cost
66.48
Freight Value
134.55
Insurance Cost
28.1
Total Tax Paid
5388000
Acceptance Date
2018-01-05
Acceptance Number
32018000020499
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
37476
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
9503.8
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
297201962
Document Type
N
Exchange Rate
2984.0
Flag Code
169
Identification Formula
32018000020499
Import Type
1
Incomex Office
99
Invoice Date
2017-12-04
Invoice Number
4243
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
3
Other Costs
39.97
Packaging Code
YY
Payment Date
2017-12-16
Payment Form
1
Payment Value
5388000
Preprinted Number
32018000020499
Subheadings
5
Tariff Base
28359339
Total Paid
5388000
User Type
23
Value Added Tax Base
28359339
Value Added Tax Paid
5388000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5388000
Value Added Tax Total
5388000
Verification Number
5
Colombia
中文