Bill of Lading Number
575012320611
Shipment Date
2022-04-29
Filing Date
2022-04-29
Consignee
Visionlab S.A.
Consignee (Original Format)
VISIONLAB S.A.S.
KM 1 1 VIA SIBERIA PAR INDUSTRIAL T
NIT ID (Original Format)
830123046
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Hoya Optical Labs Of America
Shipper (Original Format)
HOYA OPTICAL LABS OF AMERICA
7000 SUNWOOD DRIVE NW RAMSEY, MN 55
Shipper Domestic HQ
Hoya Optical
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
China
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
729-40757463
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
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXX XXXX XXXXX XXXXXX
Item Quantity
17197.0
Item Quantity Unit
U
Gross Weight (kg)
1357.0
Net Weight (kg)
1260.0
Value of Goods, CIF (USD)
$123,426
Value of Goods, FOB (USD)
$120,143
Freight Cost
2863.28
Freight Value
3282.97
Insurance Cost
419.69
Acceptance Date
2022-04-29
Acceptance Number
32022000579146
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
324477
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
123425.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
386227645
Document Type
R
Exchange Rate
3759.54
Flag Code
169
Identification Formula
3.2022000579146E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-14
Invoice Number
7764400 RI
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
License Number
50061303.000000
Municipality
25214.0
Number Packages
5
Packaging Code
BT
Payment Date
2022-04-21
Payment Form
5
Preprinted Number
32022000579146
Subheadings
1
Tariff Base
464024307
User Type
23
Value Added Tax Base
464024307
Verification Number
2