Bill of Lading Number
282321
Shipment Date
2025-07-18
Filing Date
2025-07-18
Consignee
Maple Media (Colombia) S.A.S.
Consignee (Original Format)
MAPLE MEDIA (COLOMBIA) S.A.S.
CL 28 13 A 55 ED ATRIO P 6
NIT ID (Original Format)
901846994
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Vivomag Srl
Shipper (Original Format)
VIVOMAG SRL
STR. OITUZ, NR. 95. VILA 7, 077160,
Carrier (Original Format)
SOCIEDAD AIR FRANCE
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin
Georgia
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Romania
Transport Method
Truck
Transport Document
FRA04654623
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8518100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
11.97
Net Weight (kg)
10.77
Value of Goods, CIF (USD)
$2,153
Value of Goods, FOB (USD)
$2,061
Freight Cost
29.57
Freight Value
91.41
Insurance Cost
61.84
Total Tax Paid
1642000
Acceptance Date
2025-07-18
Acceptance Number
32025001317984
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
578885
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2152.83
Declaration Type
1
Declarer Verification Number
6
Deposit Code
974
Destination Providence
11
Document Identifier
458127228
Document Type
N
Exchange Rate
4013.5
Flag Code
250
Identification Formula
32025001317984
Import Type
1
Incomex Office
99
Invoice Date
2025-04-02
Invoice Number
VF 6416
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2025-05-05
Payment Form
1
Payment Value
1642000
Preprinted Number
32025001317984
Subheadings
19
Tariff Base
8640383
User Type
23
Value Added Tax Base
8640383
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1642000
Value Added Tax Total
1642000
Verification Number
4