Bill of Lading Number
575013458690
Shipment Date
2023-06-06
Filing Date
2023-06-06
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
Mercoframes Optical Corp
Shipper (Original Format)
MERCOFRAMES OPTICAL CORP
5555 NW 74 TH AVE. MIAMI, FL 331666
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
India
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
1660120674
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
10.98
Net Weight (kg)
9.88
Value of Goods, CIF (USD)
$2,325
Value of Goods, FOB (USD)
$2,197
Freight Cost
124.74
Freight Value
127.59
Insurance Cost
2.85
Acceptance Date
2023-06-06
Acceptance Number
32023000762658
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
414680
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2324.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
412428497
Document Type
N
Exchange Rate
4410.49
Flag Code
249
Identification Formula
32023000762658.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-03
Invoice Number
25168
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-05-30
Payment Form
1
Preprinted Number
32023000762658
Subheadings
1
Tariff Base
10252493
User Type
23
Value Added Tax Base
10252493
Verification Number
4