Bill of Lading Number
575014972163
Shipment Date
2024-11-15
Filing Date
2024-11-15
Consignee
Velez Lab S A S
Consignee (Original Format)
VELEZ LAB S A S
CR 17 A 119 A 42
NIT ID (Original Format)
860503326
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Elitech Distribution /Elitechgroup
Shipper (Original Format)
ELITECH DISTRIBUTION / ELITECH GROUP
13-15 RUE JEAN-JAURES 92800
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
France
Transport Method
Air
Transport Document
E379389
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7017900000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.46
Net Weight (kg)
1.44
Value of Goods, CIF (USD)
$421
Value of Goods, FOB (USD)
$416
Freight Cost
5.5
Freight Value
5.87
Insurance Cost
0.37
Total Tax Paid
348000
Acceptance Date
2024-11-15
Acceptance Number
32024001601192
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
855260
Customs Code
C100
Customs Declaration
3
Customs Value
421.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
447105606
Document Type
R
Exchange Rate
4344.55
Flag Code
169
Identification Formula
32024001601192.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-31
Invoice Number
SI2406941
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50118003.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2024-11-06
Payment Form
5
Payment Value
348000
Preprinted Number
32024001601192
Subheadings
6
Tariff Base
1830663
User Type
23
Value Added Tax Base
1830663
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
348000
Value Added Tax Total
348000
Verification Number
2