Bill of Lading Number
575015016210
Shipment Date
2024-11-27
Filing Date
2024-11-27
Consignee
Vcr Ltda
Consignee (Original Format)
VCR LTDA
C R 49 102 A 63
NIT ID (Original Format)
800196743
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Co Link Llc
Shipper (Original Format)
CO-LINK LLC
2232 SW PICTURE TERRACE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
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
2171552
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.06
Net Weight (kg)
0.96
Value of Goods, CIF (USD)
$659
Value of Goods, FOB (USD)
$644
Freight Cost
11.72
Freight Value
14.94
Insurance Cost
3.22
Total Tax Paid
549000
Acceptance Date
2024-11-27
Acceptance Number
32024001663144
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
253501
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
658.94
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
447785218
Document Type
N
Exchange Rate
4387.09
Flag Code
249
Identification Formula
32024001663144.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-25
Invoice Number
2480
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-11-25
Payment Form
1
Payment Value
549000
Preprinted Number
32024001663144
Subheadings
3
Tariff Base
2890829
User Type
23
Value Added Tax Base
2890829
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
549000
Value Added Tax Total
549000
Verification Number
6