Bill of Lading Number
575015438636
Shipment Date
2025-04-23
Filing Date
2025-04-23
Consignee
Tekstar Group Sas
Consignee (Original Format)
TEKSTAR GROUP SAS
CL 43 39 39
NIT ID (Original Format)
901205157
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Vatit USA Inc.
Shipper (Original Format)
VATIT USA INC
1206 LASKIN ROAD SUITE 201 VIRGINIA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
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
United States
Transport Method
Air
Transport Document
729937427589
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517790000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXX XXXX XXXXXXX XX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.3
Net Weight (kg)
2.97
Value of Goods, CIF (USD)
$199
Value of Goods, FOB (USD)
$160
Freight Cost
38.68
Freight Value
39.68
Insurance Cost
1.0
Total Tax Paid
164000
Acceptance Date
2025-04-23
Acceptance Number
32025000849515
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
454219
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
199.28
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
11
Document Identifier
453506204
Document Type
N
Exchange Rate
4329.9
Flag Code
840
Identification Formula
32025000849515
Import Type
99
Incomex Office
99
Invoice Date
2025-03-14
Invoice Number
250311-584289
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-03
Payment Form
99
Payment Value
164000
Preprinted Number
32025000849515
Subheadings
2
Tariff Base
862862
User Type
23
Value Added Tax Base
862862
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
164000
Value Added Tax Total
164000
Verification Number
6