Bill of Lading Number
4600209
Shipment Date
2025-09-09
Filing Date
2025-09-09
Consignee
V V Technology Sas
Consignee (Original Format)
V V TECHNOLOGY SAS
CL 99 10 08 P 8
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
VISTRA CORPORATE SERVICES CENTER, G
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)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Samoa (Independent)
Transport Method
Truck
Transport Document
SZVIO2507096
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX XXXXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
125.0
Net Weight (kg)
90.0
Value of Goods, CIF (USD)
$11,340
Value of Goods, FOB (USD)
$10,000
Freight Cost
1338.9
Freight Value
1340.0
Insurance Cost
1.1
Total Tax Paid
8599000
Acceptance Date
2025-09-08
Acceptance Number
32025001622134
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
660397
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
11340.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
460442963
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
32025001622134
Import Type
1
Incomex Office
99
Invoice Date
2025-08-27
Invoice Number
E-CO2508015
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1000
Packaging Code
PK
Payment Date
2025-08-29
Payment Form
1
Payment Value
8599000
Preprinted Number
32025001622134
Subheadings
1
Tariff Base
45258961
User Type
23
Value Added Tax Base
45258961
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8599000
Value Added Tax Total
8599000
Verification Number
1