Bill of Lading Number
575012240847
Shipment Date
2022-03-25
Filing Date
2022-03-25
Consignee
Grupo Colors Equipos S.A.S
Consignee (Original Format)
GRUPO COLORS EQUIPOS S.A.S
CR 25 70 34
NIT ID (Original Format)
900177200
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Viewlight Llc
Shipper (Original Format)
VIEWLIGHT LLC
8380 NW 64 ST , FL 33166
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Shipment Origin
United States
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
EAMIA2203886-11
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018500000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.6
Net Weight (kg)
1.44
Value of Goods, CIF (USD)
$272
Value of Goods, FOB (USD)
$263
Freight Cost
8.85
Freight Value
9.19
Insurance Cost
0.34
Total Tax Paid
197000
Acceptance Date
2022-03-24
Acceptance Number
32022000398971
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
977608
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
272.02
Declaration Type
1
Declarer Verification Number
8
Deposit Code
10101
Destination Providence
11
Document Identifier
384406840
Document Type
R
Exchange Rate
3816.43
Flag Code
169
Identification Formula
3.2022000398971E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-09
Invoice Number
S12039
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
License Number
50126744.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-03-18
Payment Form
8
Payment Value
197000
Preprinted Number
32022000398971
Subheadings
3
Tariff Base
1038145
User Type
23
Value Added Tax Base
1038145
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
197000
Value Added Tax Total
197000
Verification Number
5