Bill of Lading Number
4585742
Filing Date
2025-08-15
Shipment Date
2025-08-15
Consignee
Grupo Colors Equipos S.A.S
Consignee (Original Format)
GRUPO COLORS EQUIPOS S.A.S
CR 25 70 34
NIT ID (Original Format)
900177200
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Volk Optical Inc.
Shipper (Original Format)
VOLK OPTICAL INC.
7893 ENTERPRISE DRIVE MENTOR, OH 44
Shipper Domestic HQ
Ocean Optics A Halma Co.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS 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
2849717485
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909090
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXX XXXXXXXXXX XXX XXXXXX XXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
3.4
Net Weight (kg)
3.06
Value of Goods, CIF (USD)
$4,972
Value of Goods, FOB (USD)
$4,789
Freight Cost
177.06
Freight Value
183.28
Insurance Cost
6.22
Total Tax Paid
5024000
Acceptance Date
2025-08-13
Acceptance Number
32025001483593
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
623114
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
4972.39
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
459219618
Document Type
R
Exchange Rate
4049.35
Flag Code
840
Identification Formula
32025001483593
Import Type
1
Incomex Office
3
Invoice Date
2025-08-06
Invoice Number
0302750-IN
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
License Number
50031649.000000
Municipality
11001.0
Number Packages
17
Packaging Code
CT
Payment Date
2025-08-08
Payment Form
1
Payment Value
5024000
Preprinted Number
32025001483593
Subheadings
1
Tariff Base
20134947
Tariff Percentage
5.0
Tariff Subtotal
1007000
Tariff Total
1007000
User Type
23
Value Added Tax Base
21141947
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4017000
Value Added Tax Total
4017000
Verification Number
7
United States
中文