Bill of Lading Number
575013813718
Shipment Date
2023-10-13
Filing Date
2023-10-13
Consignee
Importadora Y Exportadora New World Sas
Consignee (Original Format)
IMPORTADORA Y EXPORTADORA NEW WORLD SAS
KM 7 AUT MEDELLIN CELTA TRADE PARK BG
NIT ID (Original Format)
901411716
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
5 G International Trading Corp
Shipper (Original Format)
5G INTERNATIONAL TRADING CORP
3750 NW 114TH AVE UNIT #5 DORAL, FL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXX XXX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
714.72
Net Weight (kg)
697.32
Value of Goods, CIF (USD)
$168,979
Value of Goods, FOB (USD)
$164,430
Freight Cost
3645.07
Freight Value
4549.46
Insurance Cost
904.39
Acceptance Date
2023-10-13
Acceptance Number
32023001500472
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
755359
Customs Agent
30
Customs Code
C134
Customs Declaration
3
Customs Value
168979.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
25
Document Identifier
426067577
Document Type
N
Exchange Rate
4359.4
Flag Code
169
Identification Formula
32023001500472.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-11
Invoice Number
5G11262
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
25286.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-10-11
Payment Form
5
Preprinted Number
32023001500472
Subheadings
1
Tariff Base
736649058
User Type
23
Value Added Tax Base
736649058
Verification Number
7