Bill of Lading Number
575013317803
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Carl Zeiss Vision Colombia S.A.S
Consignee (Original Format)
CARL ZEISS VISION COLOMBIA S.A.S
CL 24 95 12 BG 30
NIT ID (Original Format)
830510787
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Carl Zeiss Vision Inc.
Shipper (Original Format)
CARL ZEISS VISION INC
PO BOX 504450, CA 92150-4450
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS
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
771869751783
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 XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XX XXXXXXXX
Item Quantity
522.0
Item Quantity Unit
U
Gross Weight (kg)
8.66
Net Weight (kg)
7.79
Value of Goods, CIF (USD)
$5,695
Value of Goods, FOB (USD)
$5,597
Freight Cost
96.35
Freight Value
97.96
Insurance Cost
1.61
Total Tax Paid
1260000
Acceptance Date
2023-04-18
Acceptance Number
32023000521006
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
450429
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
5695.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
409680101
Document Type
R
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000521006.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-17
Invoice Number
PF1000008179
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS
License Number
50016603.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-04-17
Payment Form
1
Payment Value
1260000
Preprinted Number
32023000521006
Subheadings
1
Tariff Base
25195590
Tariff Percentage
5.0
Tariff Subtotal
1260000
Tariff Total
1260000
User Type
23
Value Added Tax Base
26455590
Verification Number
4