Bill of Lading Number
4279331
Shipment Date
2024-03-19
Filing Date
2024-03-19
Consignee
Nexsys De Colombia S.A.
Consignee (Original Format)
NEXSYS DE COLOMBIA S.A.S.
AUT MEDELLIN CL 80 KM 2 PAR EMPRESARIAL
NIT ID (Original Format)
800035776
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Adata Technology (USA.) Co., Ltd.
Shipper (Original Format)
ADATA TECHNOLOGY (U.S.A.) CO LTD
1695 N.W. 110TH AVE SUITE 200MIAMI
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA 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
Truck
Transport Document
12397YQPLNH
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 XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXX
Item Quantity
3820.0
Item Quantity Unit
U
Gross Weight (kg)
335.58
Net Weight (kg)
302.01
Value of Goods, CIF (USD)
$108,794
Value of Goods, FOB (USD)
$107,606
Freight Cost
533.22
Freight Value
1188.2
Insurance Cost
654.98
Total Tax Paid
80604000
Acceptance Date
2024-03-19
Acceptance Number
32024000383784
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
209612
Customs Code
C200
Customs Declaration
3
Customs Value
108794.0
Declaration Type
2
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
434405277
Document Type
N
Exchange Rate
3899.39
Flag Code
169
Identification Formula
32024000383784.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-05
Invoice Number
8200143053
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
58
Packaging Code
CS
Payment Date
2024-03-05
Payment Form
1
Payment Value
80604000
Preprinted Number
32024000383784
Subheadings
2
Tariff Base
424230236
User Type
23
Value Added Tax Base
424230236
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
80604000
Value Added Tax Total
80604000
Verification Number
1
United States
中文