Bill of Lading Number
1714
Shipment Date
2025-03-03
Filing Date
2025-03-03
Consignee
Xingtec Sas
Consignee (Original Format)
XINGTEC SAS
AUT MEDELLIN UN KILOMETRO Y MEDIO VIA CO
NIT ID (Original Format)
901689767
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Vector Data Llc
Shipper (Original Format)
VECTOR DATA, LLC
11389 NW 87TH LN, DORAL, FLORIDA 33
Shipper Global HQ
Polux Suministros S.A.S.
Shipper Domestic HQ
Polux Americas Llc
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
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
Truck
Transport Document
ITWF196045
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504500000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXX XX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
13.56
Net Weight (kg)
12.2
Value of Goods, CIF (USD)
$409
Value of Goods, FOB (USD)
$404
Freight Cost
3.28
Freight Value
4.63
Insurance Cost
1.35
Total Tax Paid
317000
Acceptance Date
2025-02-28
Acceptance Number
32025000584591
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
381453
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
409.12
Declaration Type
1
Declarer Verification Number
6
Deposit Code
939
Destination Providence
25
Document Identifier
451646246
Document Type
R
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000584591
Import Type
1
Incomex Office
3
Invoice Date
2024-12-10
Invoice Number
051224
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
License Number
50037151.000000
Municipality
25214.0
Number Packages
13
Packaging Code
PK
Payment Date
2024-12-29
Payment Form
1
Payment Value
317000
Preprinted Number
32025000584591
Subheadings
4
Tariff Base
1668211
User Type
23
Value Added Tax Base
1668211
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
317000
Value Added Tax Total
317000
Verification Number
9