Bill of Lading Number
575013328521
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Servioptica S.A.S
Consignee (Original Format)
SERVIOPTICA S.A.S
CL 75 A 20 C 55
NIT ID (Original Format)
860508392
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Dac Vision Inc.
Shipper (Original Format)
DAC VISION INCORPORATED
3630 W. MILLER RD STE 350 GARLAND,
Shipper Global HQ
Essilor International
Shipper Domestic HQ
Dac Vision
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
South Korea
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
1052459116
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2825600000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
43.38
Item Quantity Unit
KG
Gross Weight (kg)
48.2
Net Weight (kg)
43.38
Value of Goods, CIF (USD)
$2,698
Value of Goods, FOB (USD)
$2,681
Freight Cost
16.42
Freight Value
16.66
Insurance Cost
0.24
Total Tax Paid
2325000
Acceptance Date
2023-04-25
Acceptance Number
32023000556842
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
459170
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2698.04
Declaration Type
1
Deposit Code
26924
Destination Providence
11
Document Identifier
409947916
Document Type
N
Exchange Rate
4535.78
Flag Code
580
Identification Formula
32023000556842.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
90822445
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
CS
Payment Date
2023-04-21
Payment Form
1
Payment Value
2325000
Preprinted Number
32023000556842
Subheadings
9
Tariff Base
12237716
User Type
23
Value Added Tax Base
12237716
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2325000
Value Added Tax Total
2325000
Verification Number
3
En
United States
