Bill of Lading Number
575012571349
Shipment Date
2022-08-03
Filing Date
2022-08-03
Consignee
Sed International De Colombia S A S
Consignee (Original Format)
SED INTERNATIONAL DE COLOMBIA S A S
VDA TIBITO PAR INDUSTRIAL GRAN SABANA BG
NIT ID (Original Format)
830036108
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Ablerex Latam
Shipper (Original Format)
ABLEREX LATAM CORPORATION
3785 NW 82ND AVENUE SUITE 406 DORAL
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Taiwan, 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
HAWBO0000688
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504401000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXX XX XXXXXXXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
6.08
Net Weight (kg)
5.47
Value of Goods, CIF (USD)
$1,753
Value of Goods, FOB (USD)
$1,741
Freight Cost
5.17
Freight Value
12.06
Insurance Cost
2.61
Total Tax Paid
1458000
Acceptance Date
2022-08-03
Acceptance Number
32022001073812
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
587364
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
1753.26
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25130
Destination Providence
25
Document Identifier
391282950
Document Type
R
Exchange Rate
4375.51
Flag Code
169
Identification Formula
3.2022001073812E13
Import Type
1
Incomex Office
3
Invoice Date
2022-07-25
Invoice Number
ABINV-220160
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
License Number
50113240.000000
Municipality
25175.0
Number Packages
6
Other Costs
4.28
Packaging Code
CS
Payment Date
2022-07-29
Payment Form
1
Payment Value
1458000
Preprinted Number
32022001073812
Subheadings
5
Tariff Base
7671407
User Type
23
Value Added Tax Base
7671407
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1458000
Value Added Tax Total
1458000
Verification Number
7
United States
中文