Bill of Lading Number
575013831814
Shipment Date
2023-10-26
Filing Date
2023-10-26
Consignee
B Y G Electronica Sas
Consignee (Original Format)
B Y G ELECTRONICA SAS
CR 69 H 77 95 BRR LAS FERIAS
NIT ID (Original Format)
800094590
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Act Source Ltd.
Shipper (Original Format)
Act Source Ltd.
7-4-404, Feicuicheng, Zhuyuan, Yuha
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
785079822970
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8534000000
Goods Shipped
XX XXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
17.8
Net Weight (kg)
16.02
Value of Goods, CIF (USD)
$7,297
Value of Goods, FOB (USD)
$6,750
Freight Cost
501.0
Freight Value
546.92
Insurance Cost
8.1
Total Tax Paid
5892000
Acceptance Date
2023-10-26
Acceptance Number
32023001578258
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
703573
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7296.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
426967993
Document Type
N
Exchange Rate
4249.71
Flag Code
249
Identification Formula
32023001578258.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-26
Invoice Number
CI23014
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
37.82
Packaging Code
CT
Payment Date
2023-10-16
Payment Form
1
Payment Value
5892000
Preprinted Number
32023001578258
Subheadings
1
Tariff Base
31009794
User Type
23
Value Added Tax Base
31009794
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5892000
Value Added Tax Total
5892000
Verification Number
4