Bill of Lading Number
575013912712
Shipment Date
2023-11-29
Filing Date
2023-11-29
Consignee
Sed International De Colombia S A S
Consignee (Original Format)
SED INTERNATIONAL DE COLOMBIA S A S
VDA TIBITO PAR INDUSTRIAL GRAN SABANA BG
NIT ID (Original Format)
830036108
Consignee Verification Number (Original Format)
3
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 200MIAMI
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
OLC23100003
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473300000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXX
Item Quantity
640.0
Item Quantity Unit
U
Gross Weight (kg)
2756.07
Net Weight (kg)
2480.47
Value of Goods, CIF (USD)
$30,387
Value of Goods, FOB (USD)
$29,814
Freight Cost
527.92
Freight Value
572.65
Insurance Cost
44.73
Total Tax Paid
23627000
Acceptance Date
2023-11-29
Acceptance Number
32023001776051
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
199695
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
30386.65
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25130
Destination Providence
25
Document Identifier
428660992
Document Type
N
Exchange Rate
4092.33
Flag Code
169
Identification Formula
32023001776051
Import Type
1
Incomex Office
99
Invoice Date
2023-09-21
Invoice Number
8200139334
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
25175.0
Number Packages
929
Packaging Code
CS
Payment Date
2023-10-11
Payment Form
1
Payment Value
23627000
Preprinted Number
32023001776051
Subheadings
3
Tariff Base
124352199
Total Paid
23627000
User Type
23
Value Added Tax Base
124352199
Value Added Tax Paid
23627000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23627000
Value Added Tax Total
23627000
Verification Number
6
United States
中文