Bill of Lading Number
4070227
Shipment Date
2023-04-21
Filing Date
2023-04-21
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
8
Shipper
Vatit USA Inc.
Shipper (Original Format)
VATIT USA INC
11 PARK PLACE FLOOR 3
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
Shipment Origin
United States
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
Truck
Transport Document
7164455174
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471500000
Goods Shipped
XXXXXXXXXXXXX XX XXXXXXXXXXXXX XXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
129.5
Net Weight (kg)
59.4
Value of Goods, CIF (USD)
$9,587
Value of Goods, FOB (USD)
$7,316
Freight Cost
2196.52
Freight Value
2270.42
Insurance Cost
73.9
Total Tax Paid
8058000
Acceptance Date
2023-04-21
Acceptance Number
32023000540380
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
455139
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
9586.58
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
409806373
Document Type
N
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000540380.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
230323-360197
Legal Representative Document
835000088.000000
Legal Representative Name
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-04-04
Payment Form
99
Payment Value
8058000
Preprinted Number
32023000540380
Subheadings
1
Tariff Base
42411222
User Type
23
Value Added Tax Base
42411222
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8058000
Value Added Tax Total
8058000
Verification Number
6