Bill of Lading Number
575013683341
Shipment Date
2023-08-28
Filing Date
2023-08-28
Consignee
Centros De Negocios Ofimio Sas
Consignee (Original Format)
CENTROS DE NEGOCIOS OFIMIO SAS
CR 7 A 126 A 55
NIT ID (Original Format)
800115070
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
3 S Latam Inc.
Shipper (Original Format)
3S LATAM
5141 NW 79TH AVE SUITE 5 FL 33166
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
China
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
40609164746
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
8523510000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX X
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$260,979
Value of Goods, FOB (USD)
$259,482
Freight Cost
200.0
Freight Value
1497.41
Insurance Cost
1297.41
Total Tax Paid
202158000
Acceptance Date
2023-08-28
Acceptance Number
32023001179956
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
619950
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
260979.41
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
419267670
Document Type
N
Exchange Rate
4076.9
Flag Code
249
Identification Formula
32023001179956.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-16
Invoice Number
16020
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-08-25
Payment Form
1
Payment Value
202158000
Preprinted Number
32023001179956
Subheadings
1
Tariff Base
1063986957
User Type
23
Value Added Tax Base
1063986957
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
202158000
Value Added Tax Total
202158000
Verification Number
9
United States
中文