Bill of Lading Number
575013179518
Shipment Date
2023-02-23
Filing Date
2023-02-23
Consignee
V V Technology Sas
Consignee (Original Format)
V V TECHNOLOGY SAS
CL 96 10 72 OF 501
NIT ID (Original Format)
901329757
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Ocean First Ventures Ltd.
Shipper (Original Format)
OCEAN FIRST VENTURES LIMITED
GROUND FLOOR NPF BUILDING, BEACH RO
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
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
Samoa (Independent)
Transport Method
Air
Transport Document
CTS23021321B
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 XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
389.0
Item Quantity Unit
U
Gross Weight (kg)
22.76
Net Weight (kg)
8.11
Value of Goods, CIF (USD)
$446
Value of Goods, FOB (USD)
$161
Freight Cost
285.1
Freight Value
285.12
Insurance Cost
0.02
Total Tax Paid
685000
Acceptance Date
2023-02-23
Acceptance Number
32023000255300
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
387371
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
446.18
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
406738591
Document Type
N
Exchange Rate
4966.33
Flag Code
169
Identification Formula
32023000255300.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-16
Invoice Number
E-CO2302005
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
28
Packaging Code
PK
Payment Date
2023-02-19
Payment Form
1
Payment Value
685000
Preprinted Number
32023000255300
Subheadings
17
Tariff Base
2215877
Tariff Percentage
10.0
Tariff Subtotal
222000
Tariff Total
222000
User Type
23
Value Added Tax Base
2437877
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
463000
Value Added Tax Total
463000
Verification Number
7