Bill of Lading Number
4434178
Shipment Date
2024-11-29
Filing Date
2024-11-29
Consignee
German Optics S.A.S.
Consignee (Original Format)
GERMAN OPTICS S.A.S.
CR 8 29 46 P 2
NIT ID (Original Format)
901037026
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Younger Optics
Shipper (Original Format)
YOUNGER OPTICS
2925 CALIFORNIA STREET TORRANCE, CA
Shipper Global HQ
Younger Optics
Shipper Domestic HQ
Younger Optics
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
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
976-30448935
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
9001500000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX
Item Quantity
3447.0
Item Quantity Unit
U
Gross Weight (kg)
551.07
Net Weight (kg)
495.97
Value of Goods, CIF (USD)
$66,426
Value of Goods, FOB (USD)
$65,476
Freight Cost
687.84
Freight Value
949.74
Insurance Cost
261.9
Total Tax Paid
14571000
Acceptance Date
2024-11-29
Acceptance Number
32024001676307
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
256872
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
66425.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
63
Document Identifier
447815154
Document Type
R
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001676307.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-27
Invoice Number
INV699025
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50202717.000000
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-07-09
Payment Form
5
Payment Value
14571000
Preprinted Number
32024001676307
Subheadings
1
Tariff Base
291416138
Tariff Percentage
5.0
Tariff Subtotal
14571000
Tariff Total
14571000
User Type
23
Value Added Tax Base
305987138
Verification Number
7