Bill of Lading Number
575014020478
Shipment Date
2023-12-27
Filing Date
2023-12-27
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)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
EGLV143360342907
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
221.13
Net Weight (kg)
169.07
Value of Goods, CIF (USD)
$3,902
Value of Goods, FOB (USD)
$3,828
Freight Cost
54.38
Freight Value
73.52
Insurance Cost
19.14
Total Tax Paid
4753000
Acceptance Date
2023-12-27
Acceptance Number
352023000652525
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
288706
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3901.52
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
33273922
Document Type
R
Exchange Rate
3943.03
Flag Code
351
Identification Formula
35202300065252
Import Type
1
Incomex Office
3
Invoice Date
2023-11-13
Invoice Number
2023-46015-126
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50204044.000000
Municipality
11001.0
Number Packages
505
Packaging Code
CT
Payment Date
2023-11-22
Payment Form
1
Payment Value
4753000
Preprinted Number
352023000652525
Subheadings
6
Tariff Base
15383810
Tariff Percentage
10.0
Tariff Subtotal
1538000
Tariff Total
1538000
User Type
23
Value Added Tax Base
16921810
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3215000
Value Added Tax Total
3215000