Bill of Lading Number
575013702894
Shipment Date
2023-09-04
Filing Date
2023-09-04
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)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Samoa (Independent)
Transport Method
Air
Transport Document
DIM049027148
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX XX XXX
Item Quantity
259.0
Item Quantity Unit
U
Gross Weight (kg)
147.41
Net Weight (kg)
81.33
Value of Goods, CIF (USD)
$63,672
Value of Goods, FOB (USD)
$62,318
Freight Cost
1348.96
Freight Value
1354.07
Insurance Cost
5.11
Total Tax Paid
49591000
Acceptance Date
2023-09-04
Acceptance Number
32023001225682
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
630630
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
63672.06
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
420161227
Document Type
N
Exchange Rate
4099.2
Flag Code
169
Identification Formula
32023001225682.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-28
Invoice Number
E-CO2308008
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-08-31
Payment Form
1
Payment Value
49591000
Preprinted Number
32023001225682
Subheadings
1
Tariff Base
261004508
User Type
23
Value Added Tax Base
261004508
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49591000
Value Added Tax Total
49591000
Verification Number
1