Bill of Lading Number
575015414530
Shipment Date
2025-03-31
Filing Date
2025-03-31
Consignee
Deporte Y Tecnologia S.A.S
Consignee (Original Format)
DEPORTE Y TECNOLOGIA S.A.S
CR 92 A 70 B 59 TO 59 AP 202
NIT ID (Original Format)
900066490
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Mylaps US Inc.
Shipper (Original Format)
MYLAPS US, INC
2030 POWERS FERRY RD SE SUITE 110,3
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Shipment Origin
Netherlands
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
HAWB206362
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9612100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXX XXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.4
Net Weight (kg)
0.36
Value of Goods, CIF (USD)
$115
Value of Goods, FOB (USD)
$102
Freight Cost
12.08
Freight Value
13.0
Insurance Cost
0.92
Total Tax Paid
91000
Acceptance Date
2025-03-31
Acceptance Number
32025000736884
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
422568
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
114.82
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
452684842
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
32025000736884
Import Type
1
Incomex Office
99
Invoice Date
2025-03-19
Invoice Number
21049695
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2025-03-27
Payment Form
1
Payment Value
91000
Preprinted Number
32025000736884
Subheadings
2
Tariff Base
476800
User Type
23
Value Added Tax Base
476800
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
91000
Value Added Tax Total
91000
Verification Number
4