Bill of Lading Number
575013899057
Shipment Date
2023-11-24
Filing Date
2023-11-24
Consignee
Vetiplus S.A.
Consignee (Original Format)
VETIPLUS S.A.
PAR INDUSTRIAL TERRAPUERTO VIA BOGOTA-C
NIT ID (Original Format)
830026664
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Air Tite Products Co. Inc.
Shipper (Original Format)
AIR-TITE PRODUCTS CO., INC
565 CENTRAL DRIVE, VA 23454
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
Air
Transport Document
3955445923
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
9018320000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
20.0
Item Quantity Unit
MIL
Gross Weight (kg)
31.0
Net Weight (kg)
27.9
Value of Goods, CIF (USD)
$1,895
Value of Goods, FOB (USD)
$1,493
Freight Cost
400.08
Freight Value
402.02
Insurance Cost
1.94
Total Tax Paid
1928000
Acceptance Date
2023-11-24
Acceptance Number
32023001744995
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
314203
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1895.32
Declaration Type
4
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
11
Document Identifier
428482794
Document Type
N
Exchange Rate
4077.44
Flag Code
249
Identification Formula
32023001744995
Import Type
1
Incomex Office
99
Invoice Date
2023-11-06
Invoice Number
828122
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25214.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-11-07
Payment Form
1
Payment Value
1928000
Preprinted Number
32023001744995
Subheadings
1
Tariff Base
7728054
Tariff Paid
386000
Tariff Percentage
5.0
Tariff Subtotal
386000
Tariff Total
386000
Total Paid
460000
User Type
23
Value Added Tax Base
8114054
Value Added Tax Paid
74000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1542000
Value Added Tax Total
1542000
Verification Number
1
United States
中文