Bill of Lading Number
4550926
Shipment Date
2025-06-20
Filing Date
2025-06-20
Consignee
Neurovirtual Colombia Limitada
Consignee (Original Format)
NEUROVIRTUAL COLOMBIA LIMITADA
CL 79 16 A 20 OF 601
NIT ID (Original Format)
900275035
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Weaver And Co.
Shipper (Original Format)
WEAVER AND COMPANY
565 NUCLA WAY, UNIT B AURORA, CO 80
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
HAPO CUSTOMS AGENCIA DE ADUANAS SAS NIVEL 2
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
Truck
Transport Document
G033249
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3006700000
Goods Shipped
XX XXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX
Item Quantity
728.55
Item Quantity Unit
KG
Gross Weight (kg)
809.5
Net Weight (kg)
728.55
Value of Goods, CIF (USD)
$28,668
Value of Goods, FOB (USD)
$26,974
Freight Cost
1654.67
Freight Value
1694.67
Insurance Cost
40.0
Total Tax Paid
5976000
Acceptance Date
2025-06-19
Acceptance Number
32025001175632
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
539584
Customs Agent
4
Customs Code
C234
Customs Declaration
3
Customs Value
28668.42
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
456961248
Document Type
R
Exchange Rate
4169.13
Flag Code
124
Identification Formula
32025001175632
Import Type
1
Incomex Office
3
Invoice Date
2025-06-04
Invoice Number
199692
Legal Representative Document
860533331.000000
Legal Representative Name
HAPO CUSTOMS AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50103543.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-06-09
Payment Form
1
Payment Value
5976000
Preprinted Number
32025001175632
Subheadings
1
Tariff Base
119522370
Tariff Percentage
5.0
Tariff Subtotal
5976000
Tariff Total
5976000
User Type
23
Value Added Tax Base
125498370
Verification Number
6