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
8536901000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXX XX XXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX
Item Quantity
2728.0
Item Quantity Unit
U
Gross Weight (kg)
253.67
Net Weight (kg)
228.31
Value of Goods, CIF (USD)
$3,928
Value of Goods, FOB (USD)
$3,847
Freight Cost
76.14
Freight Value
80.85
Insurance Cost
4.71
Total Tax Paid
2815000
Acceptance Date
2021-10-14
Acceptance Number
32021001235321
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
793277
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3927.65
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
376314728
Document Type
N
Exchange Rate
3772.44
Flag Code
434
Identification Formula
3.2021001235321E13
Import Type
1
Incomex Office
99
Invoice Date
2019-11-30
Invoice Number
1000000108.
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
447
Packaging Code
YY
Payment Date
2019-11-30
Payment Form
1
Payment Value
2815000
Preprinted Number
32021001235321
Subheadings
13
Tariff Base
14816824
User Type
23
Value Added Tax Base
14816824
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2815000
Value Added Tax Total
2815000
Verification Number
1