Bill of Lading Number
575013348117
Shipment Date
2023-05-02
Filing Date
2023-05-02
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 - Solar Cargo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
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
C031300
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
XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX
Item Quantity
269.1
Item Quantity Unit
KG
Gross Weight (kg)
299.0
Net Weight (kg)
269.1
Value of Goods, CIF (USD)
$11,068
Value of Goods, FOB (USD)
$10,482
Freight Cost
533.95
Freight Value
586.36
Insurance Cost
52.41
Total Tax Paid
9788000
Acceptance Date
2023-05-02
Acceptance Number
32023000585927
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
466738
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
11068.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
410093478
Document Type
N
Economic Activity
5139
Exchange Rate
4654.14
Flag Code
850
Identification Formula
32023000585927.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-27
Invoice Number
1058
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-04-27
Payment Form
1
Payment Value
9788000
Preprinted Number
32023000585927
Subheadings
1
Tariff Base
51513697
User Type
23
Value Added Tax Base
51513697
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9788000
Value Added Tax Total
9788000
Verification Number
5
United States
中文