Bill of Lading Number
575014723772
Shipment Date
2024-09-03
Filing Date
2024-09-03
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
1279110803
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 XXXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.37
Net Weight (kg)
2.13
Value of Goods, CIF (USD)
$2,352
Value of Goods, FOB (USD)
$2,193
Freight Cost
114.97
Freight Value
159.38
Insurance Cost
8.77
Total Tax Paid
1847000
Acceptance Date
2024-09-03
Acceptance Number
32024001218131
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
128388
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2352.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
443052982
Document Type
N
Exchange Rate
4132.11
Flag Code
169
Identification Formula
32024001218131.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-30
Invoice Number
CD99184975
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
35.64
Packaging Code
CT
Payment Date
2024-08-30
Payment Form
5
Payment Value
1847000
Preprinted Number
32024001218131
Subheadings
1
Tariff Base
9719177
User Type
23
Value Added Tax Base
9719177
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1847000
Value Added Tax Total
1847000
Verification Number
5