Bill of Lading Number
4244894
Shipment Date
2024-01-25
Filing Date
2024-01-25
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
Absen Holdings (Hong Kong) Co., Ltd.
Shipper (Original Format)
ABSEN HOLDINGS (HONG KONG) COMPANY LIMITED
UNIT 1302, LEVEL 13, LANDMARK NORTH
Shipper Global HQ
Shenzhen Absen Optoelectronic Co., Ltd.
Shipper Domestic HQ
Absen Holdings (Hong Kong) Co., Ltd.
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
PSLSZXBUE00546
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
XXX XXX XXXX XXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXX X XX XXXX XX XXXX XXXXXX
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
2735.0
Net Weight (kg)
2461.5
Value of Goods, CIF (USD)
$22,397
Value of Goods, FOB (USD)
$20,800
Freight Cost
1215.0
Freight Value
1597.4
Insurance Cost
62.4
Total Tax Paid
16766000
Acceptance Date
2024-01-25
Acceptance Number
32024000116491
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
827255
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
22397.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
431959864
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000116491
Import Type
1
Incomex Office
99
Invoice Date
2023-11-26
Invoice Number
HK231445
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
36
Other Costs
320.0
Packaging Code
PK
Payment Date
2023-12-11
Payment Form
10
Payment Value
16766000
Preprinted Number
32024000116491
Subheadings
1
Tariff Base
88243292
User Type
23
Value Added Tax Base
88243292
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16766000
Value Added Tax Total
16766000
Verification Number
1