Bill of Lading Number
4114069
Shipment Date
2023-06-30
Filing Date
2023-06-30
Consignee
Tg Electronics Solutions Sas
Consignee (Original Format)
TG ELECTRONICS SOLUTIONS SAS
CR 9 123 36 OF 304
NIT ID (Original Format)
900854009
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Adata Technology (USA) Co., Ltd.
Shipper (Original Format)
ADATA TECHNOLOGY (U.S.A.) CO., LTD.
10887 NW 17TH STREET.SUITE # 204 &
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXX XXX X XX X XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXX XXXX XXXXXX XXXXXX XXXXXXX XXXXXX XXXXXX
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
18.83
Net Weight (kg)
15.27
Value of Goods, CIF (USD)
$2,990
Value of Goods, FOB (USD)
$2,955
Freight Cost
20.46
Freight Value
35.32
Insurance Cost
14.86
Total Tax Paid
2337000
Acceptance Date
2023-06-30
Acceptance Number
32023000886886
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
544941
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2990.0
Declaration Type
2
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
413546608
Document Type
N
Exchange Rate
4114.39
Flag Code
249
Identification Formula
32023000886886.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-07
Invoice Number
8200136721
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
3139
Packaging Code
YY
Payment Date
2023-06-07
Payment Form
1
Payment Value
2337000
Preprinted Number
32023000886886
Subheadings
3
Tariff Base
12302026
User Type
23
Value Added Tax Base
12302026
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2337000
Value Added Tax Total
2337000
Verification Number
9
United States
中文