Bill of Lading Number
4462178
Shipment Date
2025-01-23
Filing Date
2025-01-23
Consignee
Ultra Optics Colombia Ltda
Consignee (Original Format)
ULTRA OPTICS COLOMBIA SAS
CL 16 9 64 P 4 CEN
NIT ID (Original Format)
900267551
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
General Optics Llc
Shipper (Original Format)
GENERAL OPTICS LLC
11375 NW 34th STREET
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
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
EAMIA24116078-6
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501312000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XXX XXX X XX XXXXXXX XXX XX XXXX XX XXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
16.34
Net Weight (kg)
13.33
Value of Goods, CIF (USD)
$1,564
Value of Goods, FOB (USD)
$1,528
Freight Cost
31.61
Freight Value
36.02
Insurance Cost
4.41
Total Tax Paid
1289000
Acceptance Date
2025-01-21
Acceptance Number
32025000096361
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
327973
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1563.69
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
450348508
Document Type
N
Exchange Rate
4338.15
Flag Code
170
Identification Formula
32025000096361.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-04
Invoice Number
INV015793
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-11-14
Payment Form
5
Payment Value
1289000
Preprinted Number
32025000096361
Subheadings
8
Tariff Base
6783522
User Type
23
Value Added Tax Base
6783522
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1289000
Value Added Tax Total
1289000
Verification Number
8