Bill of Lading Number
575014119369
Shipment Date
2024-02-01
Filing Date
2024-02-01
Consignee
3 Vq S.A.S
Consignee (Original Format)
3 VQ S.A.S
CR 13 A 90 21 OF 401
NIT ID (Original Format)
900489418
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
3 Vq Llc
Shipper (Original Format)
3VQ LLC
17014 NW 10TH ST
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
Air
Transport Document
C031348
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318160000
Goods Shipped
XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXX
Item Quantity
797.87
Item Quantity Unit
KG
Gross Weight (kg)
886.52
Net Weight (kg)
797.87
Value of Goods, CIF (USD)
$28,969
Value of Goods, FOB (USD)
$27,401
Freight Cost
1430.95
Freight Value
1567.95
Insurance Cost
137.0
Total Tax Paid
21648000
Acceptance Date
2024-02-01
Acceptance Number
32024000151132
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
836774
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
28969.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
432135897
Document Type
N
Exchange Rate
3932.96
Flag Code
850
Identification Formula
32024000151132.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-29
Invoice Number
1085
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2024-01-30
Payment Form
1
Payment Value
21648000
Preprinted Number
32024000151132
Subheadings
2
Tariff Base
113935137
User Type
23
Value Added Tax Base
113935137
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21648000
Value Added Tax Total
21648000
Verification Number
9