Bill of Lading Number
4495409
Shipment Date
2025-03-21
Filing Date
2025-03-21
Consignee
Grupo Vision S.A.S
Consignee (Original Format)
GRUPO VISION S.A.S
CL 22 C 31 01 P 5
NIT ID (Original Format)
830004627
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Global Intellect Ltd.
Shipper (Original Format)
GLOBAL INTELLECT LTD
ROOM 1802 18F SUNBEAM COMMERCIAL 46
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
HBLWCIMM250081
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003199000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
479.0
Item Quantity Unit
U
Gross Weight (kg)
24.34
Net Weight (kg)
21.9
Value of Goods, CIF (USD)
$2,281
Value of Goods, FOB (USD)
$2,233
Freight Cost
32.43
Freight Value
48.17
Insurance Cost
6.71
Total Tax Paid
1783000
Acceptance Date
2025-03-21
Acceptance Number
32025000694147
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
411576
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2281.22
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
452401311
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000694147
Import Type
1
Incomex Office
99
Invoice Date
2025-01-20
Invoice Number
GBC250023
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
9
Other Costs
9.03
Packaging Code
CS
Payment Date
2025-02-01
Payment Form
5
Payment Value
1783000
Preprinted Number
32025000694147
Subheadings
2
Tariff Base
9385350
User Type
23
Value Added Tax Base
9385350
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1783000
Value Added Tax Total
1783000
Verification Number
6