Bill of Lading Number
575016080932
Filing Date
2025-10-07
Shipment Date
2025-10-07
Consignee
Industrias Martinicas El Vaquero S.A.S
Consignee (Original Format)
INDUSTRIAS MARTINICAS EL VAQUERO S.A.S
CL 40 A 13 09 P 19 ED UGI
NIT ID (Original Format)
830085577
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Uvify Inc.
Shipper (Original Format)
UVIFY INC.
1801 FLOWER AVE STE F2 DUARTE, CA 9
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
1581587593
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
63.0
Item Quantity Unit
U
Gross Weight (kg)
20.38
Net Weight (kg)
18.34
Value of Goods, CIF (USD)
$2,841
Value of Goods, FOB (USD)
$2,530
Freight Cost
306.22
Freight Value
311.28
Insurance Cost
5.06
Total Tax Paid
2104000
Acceptance Date
2025-10-06
Acceptance Number
32025001776951
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
404923
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2841.41
Declaration Type
2
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
25
Document Identifier
462713414
Document Type
N
Exchange Rate
3897.64
Flag Code
840
Identification Formula
32025001776951
Import Type
1
Incomex Office
99
Invoice Date
2025-08-27
Invoice Number
2342
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
25754.0
Number Packages
16
Packaging Code
YY
Payment Date
2025-09-22
Payment Form
1
Payment Value
2104000
Preprinted Number
32025001776951
Subheadings
2
Tariff Base
11074793
User Type
23
Value Added Tax Base
11074793
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2104000
Value Added Tax Total
2104000