Bill of Lading Number
575015322117
Shipment Date
2025-03-07
Filing Date
2025-03-07
Consignee
Vibran Sociedad Por Acciones Simplificada O Vibran Sas
Consignee (Original Format)
VIBRAN SOCIEDAD POR ACCIONES SIMPLIFICADA O VIBRAN SAS
CR 45 A 101 47 BRR SANTA MARGARITA
NIT ID (Original Format)
860402221
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Metrix Instrument
Shipper (Original Format)
METRIX INSTRUMENT CO., LP.
PO BOX 945875 ATLANTA,GA 30394-5875
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
United States
Transport Method
Air
Transport Document
9812987170
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3.52
Net Weight (kg)
2.55
Value of Goods, CIF (USD)
$2,465
Value of Goods, FOB (USD)
$2,265
Freight Cost
154.43
Freight Value
200.66
Insurance Cost
9.06
Total Tax Paid
1930000
Acceptance Date
2025-03-07
Acceptance Number
32025000616796
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
390083
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2465.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
451747281
Document Type
N
Exchange Rate
4120.11
Flag Code
170
Identification Formula
32025000616796
Import Type
1
Incomex Office
99
Invoice Date
2025-03-03
Invoice Number
CD99190304
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
37.17
Packaging Code
CT
Payment Date
2025-03-03
Payment Form
5
Payment Value
1930000
Preprinted Number
32025000616796
Subheadings
2
Tariff Base
10156730
User Type
23
Value Added Tax Base
10156730
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1930000
Value Added Tax Total
1930000
Verification Number
5