Bill of Lading Number
575015664111
Filing Date
2025-06-09
Shipment Date
2025-06-09
Consignee
Ciberc S.A.
Consignee (Original Format)
CIBERC S.A.
AK 7 156 80 TO 1 OF 1402
NIT ID (Original Format)
830067633
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cibercall USA Corp.
Shipper (Original Format)
CIBERCALL USA CORP.
175 SW 7TH ST STREET-SUITE 1900 MIA
Shipper Domestic HQ
Cibercall USA Corp.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Vietnam
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
HGDL4045
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
8471300000
Goods Shipped
XX XXXXXXXXXX X XXXXXXX XXXXXXXXXXX X XX XXX XXXX XXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXX XXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
83.0
Net Weight (kg)
35.0
Value of Goods, CIF (USD)
$24,258
Value of Goods, FOB (USD)
$23,978
Freight Cost
244.0
Freight Value
279.73
Insurance Cost
35.73
Total Tax Paid
18886000
Acceptance Date
2025-06-09
Acceptance Number
32025001107397
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
518550
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
24257.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
456402139
Document Type
N
Exchange Rate
4097.66
Flag Code
840
Identification Formula
32025001107397
Import Type
1
Incomex Office
99
Invoice Date
2025-06-04
Invoice Number
10304
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-06
Payment Form
1
Payment Value
18886000
Preprinted Number
32025001107397
Subheadings
1
Tariff Base
99400176
User Type
23
Value Added Tax Base
99400176
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18886000
Value Added Tax Total
18886000
Verification Number
6