Bill of Lading Number
575002921866
Shipment Date
2012-01-16
Filing Date
2012-01-16
Consignee
Visionlab S.A.
Consignee (Original Format)
VISIONLAB S.A.
CL 75 14 05 BRR EL LAGO
NIT ID (Original Format)
830123046
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Younger Optics
Shipper (Original Format)
YOUNGER OPTICS
2925 CALIFORNIA STREET
Shipper Global HQ
Younger Optics
Shipper Domestic HQ
Younger Optics
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
Mexico
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
STI5-00819
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
9001500000
Goods Shipped
XXXX XXX XXXXXX XX XXXXX XXXXXXXX XXXX XXXXXX XXXXXX XXXXXXXXX XXX XXXXXXX XXXXX XXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXX
Item Quantity
262.0
Item Quantity Unit
U
Gross Weight (kg)
22.0
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$3,759
Value of Goods, FOB (USD)
$3,611
Freight Cost
130.0
Freight Value
148.05
Insurance Cost
18.05
Total Tax Paid
346000
Acceptance Date
2012-01-16
Acceptance Number
32012000048888
Annual License
2011
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
209500
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3759.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
41770525
Document Type
R
Economic Activity
5246
Exchange Rate
1842.47
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-12-29
Invoice Number
2734626
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
License Number
20881104
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2012-01-12
Payment Form
1
Payment Value
346000
Preprinted Number
32012000048888
Subheadings
1
Tariff Base
6925937
Tariff Paid
346000
Tariff Percentage
5.0
Tariff Subtotal
346000
Tariff Total
346000
Total Paid
346000
Value Added Tax Base
7271937
Verification Number
5