Bill of Lading Number
3736923
Shipment Date
2021-10-14
Filing Date
2021-10-14
Consignee
Vgs Colombia Sas
Consignee (Original Format)
VGS COLOMBIA SAS
AV SUBA 136 80 AP 301 TO B
NIT ID (Original Format)
901153526
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Veto Global Sourcing Ltd.
Shipper (Original Format)
VETO GLOBAL SOURCING LIMITED
UNIT 1104A 11/F KAI TAK COMM. BLDG
Carrier (Original Format)
MAHE NEUTRAL SHIPPING S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
COL101284
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536690000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXX XX XXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX
Item Quantity
3796.0
Item Quantity Unit
U
Gross Weight (kg)
839.58
Net Weight (kg)
755.62
Value of Goods, CIF (USD)
$12,979
Value of Goods, FOB (USD)
$12,732
Freight Cost
232.08
Freight Value
247.64
Insurance Cost
15.56
Total Tax Paid
9303000
Acceptance Date
2021-10-14
Acceptance Number
32021001235319
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
793275
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
12979.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
376314716
Document Type
R
Exchange Rate
3772.44
Flag Code
434
Identification Formula
3.2021001235319E13
Import Type
1
Incomex Office
3
Invoice Date
2019-11-30
Invoice Number
1000000108
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50143765.000000
Municipality
11001.0
Number Packages
447
Packaging Code
YY
Payment Date
2019-11-30
Payment Form
1
Payment Value
9303000
Preprinted Number
32021001235319
Subheadings
13
Tariff Base
48963555
User Type
23
Value Added Tax Base
48963555
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9303000
Value Added Tax Total
9303000
Verification Number
5