Bill of Lading Number
575002351182
Shipment Date
2011-06-24
Filing Date
2011-06-24
Consignee
Optica Colombiana S.A.
Consignee (Original Format)
OPTICA COLOMBIANA S A
CL 72 13 49 P 3
NIT ID (Original Format)
860001449
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Bk Frames Corp.
Shipper (Original Format)
BK FRAMES CORP
5700 COLLINS AVE SUITE 12J
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
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
STI500284
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
9003191000
Goods Shipped
XXXXXXXX XXXX XXXXX XXXXXXXX XX XXXXX XXXXX XXXXX XXXXXXXXXX XXX XXXX XX XXXX XXXXXX XXXXX
Item Quantity
2197.0
Item Quantity Unit
U
Gross Weight (kg)
60.0
Net Weight (kg)
55.0
Value of Goods, CIF (USD)
$16,187
Value of Goods, FOB (USD)
$15,985
Freight Cost
122.5
Freight Value
202.42
Insurance Cost
79.92
Total Tax Paid
6330000
Acceptance Date
2011-06-23
Acceptance Number
32011000735415
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
125064
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
16187.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
179521070
Document Type
N
Economic Activity
5239
Exchange Rate
1793.92
Flag Code
249
Identification Formula
2011000700000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-23
Invoice Number
2038
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-06-20
Payment Form
1
Payment Value
6330000
Preprinted Number
32011000735415
Subheadings
2
Tariff Base
29038398
Tariff Paid
1452000
Tariff Percentage
5.0
Tariff Subtotal
1452000
Tariff Total
1452000
Total Paid
6330000
User Type
23
Value Added Tax Base
30490398
Value Added Tax Paid
4878000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4878000
Value Added Tax Total
4878000
Verification Number
1