Bill of Lading Number
575015437337
Shipment Date
2025-04-09
Filing Date
2025-04-09
Consignee
Gv Logistica Sas
Consignee (Original Format)
GV LOGISTICA SAS
CL 25 C BIS 99 26 OF 204
NIT ID (Original Format)
901502214
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Global Tech
Shipper (Original Format)
AG TECH
2288 NW 82 AVE MIAMI,FL 33122 UNITE
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Vietnam
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
369-92341572
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518290000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
840.0
Item Quantity Unit
U
Gross Weight (kg)
475.0
Net Weight (kg)
427.5
Value of Goods, CIF (USD)
$2,541
Value of Goods, FOB (USD)
$2,300
Freight Cost
229.02
Freight Value
240.52
Insurance Cost
11.5
Total Tax Paid
1994000
Acceptance Date
2025-04-09
Acceptance Number
32025000788594
Bank Branch ID
627
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
11554
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2540.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
452988768
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000788594
Import Type
1
Incomex Office
99
Invoice Date
2025-03-26
Invoice Number
34820
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2025-04-03
Payment Form
5
Payment Value
1994000
Preprinted Number
32025000788594
Subheadings
3
Tariff Base
10492373
Total Paid
1994000
User Type
23
Value Added Tax Base
10492373
Value Added Tax Paid
1994000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1994000
Value Added Tax Total
1994000
Verification Number
8