Bill of Lading Number
575014132299
Shipment Date
2024-02-13
Filing Date
2024-02-13
Consignee
Impresistem SA
Consignee (Original Format)
IMPRESISTEM S A S
AUT MEDELLIN CL 80 KM 2
NIT ID (Original Format)
800091549
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Adata Technology (USA.) Co., Ltd.
Shipper (Original Format)
ADATA TECHNOLOGY (U.S.A.) CO. LTD
1695 N.W. 110TH AVE SUITE 200 FL 3
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin
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
Air
Transport Document
12397YQPL9D
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
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXX
Item Quantity
2950.0
Item Quantity Unit
U
Gross Weight (kg)
192.12
Net Weight (kg)
172.91
Value of Goods, CIF (USD)
$62,726
Value of Goods, FOB (USD)
$62,011
Freight Cost
312.01
Freight Value
715.19
Insurance Cost
403.18
Total Tax Paid
47131000
Acceptance Date
2024-02-13
Acceptance Number
32024000206678
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
113392
Customs Code
C100
Customs Declaration
3
Customs Value
62725.73
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26924
Destination Providence
25
Document Identifier
432697527
Document Type
N
Exchange Rate
3954.68
Flag Code
249
Identification Formula
32024000206678.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-02
Invoice Number
8200142504
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
25214.0
Number Packages
58
Packaging Code
PK
Payment Date
2024-02-02
Payment Form
3
Payment Value
47131000
Preprinted Number
32024000206678
Subheadings
3
Tariff Base
248060190
User Type
23
Value Added Tax Base
248060190
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47131000
Value Added Tax Total
47131000
Verification Number
2
United States
中文