Bill of Lading Number
575013330661
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Coopervision Colombia S.A.S
Consignee (Original Format)
COOPERVISION COLOMBIA S.A.S
CL 110 9 25 P 5 OF 516
NIT ID (Original Format)
900652403
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Coopervision Inc.
Shipper (Original Format)
COOPERVISION INC
180 THRUWAY PARK WEST HENRIETTA NY
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Shipment Origin
United Kingdom
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
4921067383
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
9001300000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX
Item Quantity
3070.0
Item Quantity Unit
U
Gross Weight (kg)
28.32
Net Weight (kg)
25.49
Value of Goods, CIF (USD)
$1,774
Value of Goods, FOB (USD)
$1,659
Freight Cost
114.85
Freight Value
115.01
Insurance Cost
0.16
Acceptance Date
2023-04-25
Acceptance Number
32023000556772
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
305115
Customs Agent
30
Customs Code
C137
Customs Declaration
3
Customs Value
1774.48
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
25
Document Identifier
409931960
Document Type
R
Exchange Rate
4535.78
Flag Code
149
Identification Formula
32023000556772.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-19
Invoice Number
111 41992457
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
License Number
50086818.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-04-19
Payment Form
1
Preprinted Number
32023000556772
Subheadings
1
Tariff Base
8048651
User Type
23
Value Added Tax Base
8048651
Verification Number
7
En
United States
