Bill of Lading Number
575012172117
Shipment Date
2022-02-25
Filing Date
2022-02-25
Consignee
Vidcol Limitada
Consignee (Original Format)
VIDCOL S A S
CL 10 66 A 42
NIT ID (Original Format)
860532874
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Vilan Scientific
Shipper (Original Format)
VILAN SCIENTIFIC
18181 NE COURT,STE 2208
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Shipment Origin
Taiwan, China
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
Air
Transport Document
369 83680402
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8418400000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
202.0
Net Weight (kg)
180.0
Value of Goods, CIF (USD)
$7,194
Value of Goods, FOB (USD)
$6,636
Freight Cost
524.75
Freight Value
557.93
Insurance Cost
33.18
Total Tax Paid
10480000
Acceptance Date
2022-02-25
Acceptance Number
32022000262435
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
945317
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
7193.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
383124598
Document Type
R
Exchange Rate
3953.26
Flag Code
169
Identification Formula
3.2022000262435E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-02
Invoice Number
6798
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
License Number
50027183.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-02-15
Payment Form
1
Payment Value
10480000
Preprinted Number
32022000262435
Subheadings
1
Tariff Base
28439476
Tariff Percentage
15.0
Tariff Subtotal
4266000
Tariff Total
4266000
User Type
23
Value Added Tax Base
32705476
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6214000
Value Added Tax Total
6214000
Verification Number
1