Bill of Lading Number
575016061551
Filing Date
2025-09-23
Shipment Date
2025-09-23
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 30394-587
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
KARIVER AGENCIA DE ADUANAS S.A.S 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
7768879075
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
9031900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
0.95
Value of Goods, CIF (USD)
$2,805
Value of Goods, FOB (USD)
$2,741
Freight Cost
52.96
Freight Value
63.92
Insurance Cost
10.96
Total Tax Paid
2075000
Acceptance Date
2025-09-23
Acceptance Number
32025001705126
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
684689
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2805.09
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
461559182
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
32025001705126
Import Type
1
Incomex Office
99
Invoice Date
2025-09-18
Invoice Number
CD99196474
Legal Representative Document
901734867.000000
Legal Representative Name
KARIVER AGENCIA DE ADUANAS S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-09-18
Payment Form
5
Payment Value
2075000
Preprinted Number
32025001705126
Subheadings
2
Tariff Base
10918673
User Type
23
Value Added Tax Base
10918673
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2075000
Value Added Tax Total
2075000