Bill of Lading Number
575014136926
Shipment Date
2024-02-19
Filing Date
2024-02-19
Consignee
Clauger Colombia Sas
Consignee (Original Format)
CLAUGER COLOMBIA SAS
CR 15 93 A 84 OF 512 DE BOGOTA D
NIT ID (Original Format)
901504227
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Vilter Mfg. Llc
Shipper (Original Format)
VILTER MANUFACTURING LLC
24856 NETWORK PLACE, 60673-1248
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
9863372525
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.49
Net Weight (kg)
4.04
Value of Goods, CIF (USD)
$3,360
Value of Goods, FOB (USD)
$3,263
Freight Cost
92.03
Freight Value
97.28
Insurance Cost
5.25
Total Tax Paid
2496000
Acceptance Date
2024-02-19
Acceptance Number
32024000237979
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
861978
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3360.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
11
Document Identifier
433439134
Document Type
N
Exchange Rate
3909.89
Flag Code
249
Identification Formula
32024000237979.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-06
Invoice Number
120672482
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-02-06
Payment Form
1
Payment Value
2496000
Preprinted Number
32024000237979
Subheadings
2
Tariff Base
13138716
User Type
23
Value Added Tax Base
13138716
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2496000
Value Added Tax Total
2496000
Verification Number
1