Bill of Lading Number
575015499283
Shipment Date
2025-04-25
Filing Date
2025-04-25
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
MIA2172802
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
8517180000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XX XX XXXX XX XXXXXX XXXXXXXXX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.52
Net Weight (kg)
3.17
Value of Goods, CIF (USD)
$1,583
Value of Goods, FOB (USD)
$1,564
Freight Cost
11.4
Freight Value
19.22
Insurance Cost
7.82
Total Tax Paid
1302000
Acceptance Date
2025-04-25
Acceptance Number
32025000861121
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
456752
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1583.22
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
453562695
Document Type
N
Exchange Rate
4329.9
Flag Code
840
Identification Formula
32025000861121
Import Type
1
Incomex Office
99
Invoice Date
2025-04-23
Invoice Number
2503
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
2025-04-23
Payment Form
1
Payment Value
1302000
Preprinted Number
32025000861121
Subheadings
3
Tariff Base
6855184
User Type
23
Value Added Tax Base
6855184
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1302000
Value Added Tax Total
1302000
Verification Number
1