Bill of Lading Number
4224545
Shipment Date
2023-12-26
Filing Date
2023-12-26
Consignee
Acron Technology Sas
Consignee (Original Format)
ACRON TECHNOLOGY SAS
CR 16 76 20 OF 703
NIT ID (Original Format)
901411151
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Administracion Y Servicios G.Asociados Llc
Shipper (Original Format)
ADMINISTRACION Y SERVICIOS G. ASOCIADOS LLC
8322 NW 68 ST
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
906-1306-7095
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X X XXXXX XXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
9.5
Value of Goods, CIF (USD)
$410
Value of Goods, FOB (USD)
$392
Freight Cost
12.5
Freight Value
18.47
Insurance Cost
0.78
Total Tax Paid
311000
Acceptance Date
2023-12-26
Acceptance Number
32023001912168
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
960460
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
410.47
Declaration Type
4
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
114074935
Document Type
N
Exchange Rate
3989.55
Flag Code
169
Identification Formula
32023001912168
Import Type
1
Incomex Office
99
Invoice Date
2023-12-11
Invoice Number
0084
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
5.19
Packaging Code
PK
Payment Date
2023-12-12
Payment Form
8
Payment Value
311000
Preprinted Number
32023001912168
Subheadings
3
Tariff Base
1637591
User Type
23
Value Added Tax Base
1637591
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
311000
Value Added Tax Total
311000
Verification Number
1