Bill of Lading Number
575014739941
Shipment Date
2024-11-20
Filing Date
2024-11-20
Consignee
Asesorias Y Auditorias Aduaneras Sas
Consignee (Original Format)
ASESORIAS Y AUDITORIAS ADUANERAS SAS
AV CR 72 NO 52-64 AP 204
NIT ID (Original Format)
901766786
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Access USA Shipping Llc
Shipper (Original Format)
ACCESS USA SHIPPING
4299 EXPRESS LANE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
ASESORIAS Y AUDITORIAS ADUANERAS SAS
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
China
Transport Method
Air
Transport Document
279010399379
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
8517790000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXX X XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.9
Net Weight (kg)
0.8
Value of Goods, CIF (USD)
$110
Value of Goods, FOB (USD)
$80
Freight Cost
25.0
Freight Value
30.0
Insurance Cost
5.0
Total Tax Paid
94000
Acceptance Date
2024-11-20
Acceptance Number
32024001621713
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
241010
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
110.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
447465650
Document Type
N
Exchange Rate
4475.57
Flag Code
249
Identification Formula
32024001621713.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-01
Invoice Number
9642947
Legal Representative Document
901766786.000000
Legal Representative Name
ASESORIAS Y AUDITORIAS ADUANERAS SAS
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-09-03
Payment Form
1
Payment Value
94000
Preprinted Number
32024001621713
Subheadings
1
Tariff Base
492313
User Type
23
Value Added Tax Base
492313
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
94000
Value Added Tax Total
94000
Verification Number
1