Bill of Lading Number
575014149402
Shipment Date
2024-02-14
Filing Date
2024-02-14
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
Elitechgroup Elitech Distribution
Shipper (Original Format)
ELITECHGROUP ELITECH DISTRIBUTION
13-15 RUE JEAN JAURES 92800
Shipper Domestic HQ
Elitech Group
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS FESIA SA 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
C283220
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
4.38
Net Weight (kg)
2.53
Value of Goods, CIF (USD)
$2,294
Value of Goods, FOB (USD)
$2,261
Freight Cost
30.28
Freight Value
33.21
Insurance Cost
2.93
Total Tax Paid
1724000
Acceptance Date
2024-02-14
Acceptance Number
32024000215767
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
855530
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2294.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
432762647
Document Type
R
Exchange Rate
3954.68
Flag Code
249
Identification Formula
32024000215767.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-31
Invoice Number
SI2400662
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
License Number
50024626.000000
Municipality
11001.0
Number Packages
2
Packaging Code
BX
Payment Date
2024-02-06
Payment Form
5
Payment Value
1724000
Preprinted Number
32024000215767
Subheadings
8
Tariff Base
9073301
User Type
23
Value Added Tax Base
9073301
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1724000
Value Added Tax Total
1724000
Verification Number
1