Bill of Lading Number
7961
Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
Hoya Lens Colombia S.A.S.
Consignee (Original Format)
HOYA LENS COLOMBIA S.A.S.
KM 1 1 VIA SIBERIA PAR INDUSTRIAL TER
NIT ID (Original Format)
901538753
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Fmc Technologies Inc.
Shipper (Original Format)
SDC TECHNOLOGIES, INC.
45 PARKER, SUITE 100. IRVINE, CA 92
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
United States
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
Truck
Transport Document
GAO36560
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208900000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX X XXXXXXXXXXXXX XXXX X XX XXX XXX XXXXXXXX X XX XXXXXXXX
Item Quantity
125.0
Item Quantity Unit
KG
Gross Weight (kg)
159.5
Net Weight (kg)
125.0
Value of Goods, CIF (USD)
$16,164
Value of Goods, FOB (USD)
$15,358
Freight Cost
802.5
Freight Value
806.33
Insurance Cost
3.83
Total Tax Paid
20061000
Acceptance Date
2025-07-24
Acceptance Number
32025001352624
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
591714
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
16164.38
Declaration Type
1
Declarer Verification Number
3
Deposit Code
939
Destination Providence
25
Document Identifier
458409693
Document Type
R
Exchange Rate
4016.44
Flag Code
840
Identification Formula
32025001352624
Import Type
1
Incomex Office
3
Invoice Date
2025-07-10
Invoice Number
066016
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50075823.000000
Municipality
25214.0
Number Packages
9
Packaging Code
YY
Payment Date
2025-07-15
Payment Form
1
Payment Value
20061000
Preprinted Number
32025001352624
Subheadings
1
Tariff Base
64923262
Tariff Percentage
10.0
Tariff Subtotal
6492000
Tariff Total
6492000
User Type
23
Value Added Tax Base
71415262
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13569000
Value Added Tax Total
13569000
Verification Number
7
Es
United States
