Bill of Lading Number
4575975
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
Viastara Sociedad Por Acciones Simplificada
Consignee (Original Format)
VIASTARA SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 79 19 19 TO 1 AP 802
NIT ID (Original Format)
900562962
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Viastara Latam S. De R.L
Shipper (Original Format)
VIASTARA LATAM S DE R.L
11010 NW 30TH STREET STE 104
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Philippines
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
WCE250276
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8516320000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX X
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
1106.0
Net Weight (kg)
995.4
Value of Goods, CIF (USD)
$116,599
Value of Goods, FOB (USD)
$114,710
Freight Cost
1219.9
Freight Value
1888.97
Insurance Cost
292.72
Total Tax Paid
174588000
Acceptance Date
2025-07-30
Acceptance Number
32025001399902
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
598213
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
116598.97
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
458623452
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001399902
Import Type
1
Incomex Office
99
Invoice Date
2025-07-15
Invoice Number
INV00000000033
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
300
Other Costs
376.35
Packaging Code
CS
Payment Date
2025-07-22
Payment Form
5
Payment Value
174588000
Preprinted Number
32025001399902
Subheadings
1
Tariff Base
473777761
Tariff Percentage
15.0
Tariff Subtotal
71067000
Tariff Total
71067000
User Type
23
Value Added Tax Base
544844761
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
103521000
Value Added Tax Total
103521000