Bill of Lading Number
575013330091
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
V.E. Colombia S.A.S
Consignee (Original Format)
V.E. COLOMBIA S.A.S
CR 65 35 33
NIT ID (Original Format)
900183338
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Virtual Engineering Llc
Shipper (Original Format)
VIRTUAL ENGINEERING LLC
EIN 51-0600728 2884 NW 80TH Ave SUN
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin
Chad
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAM22006544
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
8529909090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXXXX XXXXXXXX XX
Item Quantity
140.0
Item Quantity Unit
U
Gross Weight (kg)
49.5
Net Weight (kg)
44.55
Value of Goods, CIF (USD)
$5,153
Value of Goods, FOB (USD)
$4,461
Freight Cost
684.91
Freight Value
692.05
Insurance Cost
7.14
Total Tax Paid
4441000
Acceptance Date
2023-04-27
Acceptance Number
32023000569977
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
462386
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5152.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
5
Document Identifier
409996295
Document Type
N
Exchange Rate
4535.78
Flag Code
23
Identification Formula
32023000569977.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-17
Invoice Number
1838
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-04-20
Payment Form
5
Payment Value
4441000
Preprinted Number
32023000569977
Subheadings
1
Tariff Base
23371922
User Type
23
Value Added Tax Base
23371922
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4441000
Value Added Tax Total
4441000
Verification Number
8