Bill of Lading Number
4191352
Shipment Date
2023-10-31
Filing Date
2023-10-31
Consignee
Vgs Colombia Sas
Consignee (Original Format)
VGS COLOMBIA SAS
AV PANAMERICANA DE OCCIDENTE 5 61 BG 1
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
402 JARDINE HOUSE 1 CONNAUGHT PLACE
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
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 XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX X XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX X XX XXXXXXXXX XXXXXXX XX XXXXXXXXX XX
Item Quantity
8400.0
Item Quantity Unit
U
Gross Weight (kg)
624.4
Net Weight (kg)
561.96
Value of Goods, CIF (USD)
$8,255
Value of Goods, FOB (USD)
$8,064
Freight Cost
150.2
Freight Value
190.52
Insurance Cost
40.32
Total Tax Paid
6516000
Acceptance Date
2023-10-31
Acceptance Number
32023001610458
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
711271
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
8254.52
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
427113058
Document Type
R
Exchange Rate
4154.94
Flag Code
169
Identification Formula
32023001610458.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-09-13
Invoice Number
2022-44465-92
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50169292.000000
Municipality
111.0
Number Packages
44
Packaging Code
CT
Payment Date
2022-10-10
Payment Form
1
Payment Value
6516000
Preprinted Number
32023001610458
Subheadings
1
Tariff Base
34297035
User Type
23
Value Added Tax Base
34297035
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6516000
Value Added Tax Total
6516000
Verification Number
9