Bill of Lading Number
3815178
Shipment Date
2022-03-02
Filing Date
2022-03-02
Consignee
Soluciones Moviles F.C S.A.S
Consignee (Original Format)
SOLUCIONES MOVILES F.C S.A.S
CR 20 13 58 LC 226 CC PUERTO RICO
NIT ID (Original Format)
900942925
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
L & V International Trading Co., Ltd.
Shipper (Original Format)
L & V INTERNATIONAL TRADING
Nº 9 LANG SHA SI QI SU SHE LOU, YON
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
LGZBVT21C2235BVT
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXX
Item Quantity
2004.0
Item Quantity Unit
U
Gross Weight (kg)
323.15
Net Weight (kg)
290.83
Value of Goods, CIF (USD)
$2,762
Value of Goods, FOB (USD)
$1,952
Freight Cost
798.81
Freight Value
809.64
Insurance Cost
10.83
Total Tax Paid
3362000
Acceptance Date
2022-03-02
Acceptance Number
32022000282740
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
949655
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2761.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
383261143
Document Type
N
Exchange Rate
3940.2
Flag Code
169
Identification Formula
3.202200028274E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-19
Invoice Number
2017-048
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
197
Packaging Code
BT
Payment Date
2021-12-31
Payment Form
8
Payment Value
3362000
Preprinted Number
32022000282740
Subheadings
8
Tariff Base
10882202
Tariff Percentage
10.0
Tariff Subtotal
1088000
Tariff Total
1088000
User Type
23
Value Added Tax Base
11970202
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2274000
Value Added Tax Total
2274000
Verification Number
2