Bill of Lading Number
575015654559
Shipment Date
2025-06-06
Filing Date
2025-06-06
Consignee
Coopervision Colombia S.A.S
Consignee (Original Format)
COOPERVISION COLOMBIA S.A.S
CL 110 9 25 P 7 OF 714 TO EMPRESARIA
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)
EMIRATES 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
4921072394
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
30840.0
Item Quantity Unit
U
Gross Weight (kg)
213.89
Net Weight (kg)
192.49
Value of Goods, CIF (USD)
$47,250
Value of Goods, FOB (USD)
$46,846
Freight Cost
399.65
Freight Value
404.18
Insurance Cost
4.53
Acceptance Date
2025-06-06
Acceptance Number
32025001086178
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
436280
Customs Code
C137
Customs Declaration
3
Customs Value
47249.88
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
25
Document Identifier
456319059
Document Type
R
Exchange Rate
4106.79
Flag Code
784
Identification Formula
32025001086178
Import Type
1
Incomex Office
3
Invoice Date
2025-05-29
Invoice Number
111 42661578
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
License Number
50097389.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-05-30
Payment Form
1
Preprinted Number
32025001086178
Subheadings
1
Tariff Base
194045335
User Type
23
Value Added Tax Base
194045335
Verification Number
9