Bill of Lading Number
4561698
Shipment Date
2025-07-10
Filing Date
2025-07-10
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
Shipper (Original Format)
GENERAL OPTICS LLC
11375 NW 34th STREET
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
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
HBL16153
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
3212902000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XXX XX XXXX XXXX XX XXX XXXXX XXXXXXXX X XX
Item Quantity
26.85
Item Quantity Unit
KG
Gross Weight (kg)
28.78
Net Weight (kg)
26.85
Value of Goods, CIF (USD)
$2,704
Value of Goods, FOB (USD)
$2,636
Freight Cost
59.12
Freight Value
68.35
Insurance Cost
9.23
Total Tax Paid
2042000
Acceptance Date
2025-07-10
Acceptance Number
32025001276431
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
566988
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2704.2
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
457679750
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001276431
Import Type
1
Incomex Office
99
Invoice Date
2025-06-02
Invoice Number
INV017015
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-06-20
Payment Form
5
Payment Value
2042000
Preprinted Number
32025001276431
Subheadings
5
Tariff Base
10747491
User Type
23
Value Added Tax Base
10747491
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2042000
Value Added Tax Total
2042000
Verification Number
2