Bill of Lading Number
575014247835
Shipment Date
2024-03-20
Filing Date
2024-03-20
Consignee
Vitalis S.A. C.I.
Consignee (Original Format)
VITALIS S.A. C.I.
VDA LA DIANA LA VICTORIA BIS LOTE 2 V
NIT ID (Original Format)
830068119
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Tecoland Corporation
Shipper (Original Format)
TECOLAND CORPORATION
4 VENTURE SUITE 310,IRVINE,CA 92618
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS 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
United States
Transport Method
Air
Transport Document
020-17473223
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3003200000
Goods Shipped
XX XXXXXX XXXXXX XXX XXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
3.94
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$15,000
Value of Goods, FOB (USD)
$14,185
Freight Cost
799.7
Freight Value
814.67
Insurance Cost
14.97
Total Tax Paid
2925000
Acceptance Date
2024-03-20
Acceptance Number
32024000389968
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
212772
Customs Code
C130
Customs Declaration
3
Customs Value
15000.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
434501014
Document Type
R
Exchange Rate
3899.39
Flag Code
23
Identification Formula
32024000389968.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-03-15
Invoice Number
TN2402141
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
License Number
50035510.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-03-13
Payment Form
1
Payment Value
2925000
Preprinted Number
32024000389968
Subheadings
3
Tariff Base
58490850
Tariff Percentage
5.0
Tariff Subtotal
2925000
Tariff Total
2925000
User Type
23
Value Added Tax Base
61415850
Verification Number
2