Bill of Lading Number
575013230081
Shipment Date
2023-04-04
Filing Date
2023-04-04
Consignee
U Traffic Sas
Consignee (Original Format)
U TRAFFIC SAS
CR 13 98 70 OF 603
NIT ID (Original Format)
901590350
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Advantech
Shipper (Original Format)
ADVANTECH CORPORATION
4445 LAKE FOREST PLACE, SUITE 200,
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
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
Air
Transport Document
KLG545
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
3.41
Item Quantity Unit
KG
Gross Weight (kg)
3.76
Net Weight (kg)
3.41
Value of Goods, CIF (USD)
$609
Value of Goods, FOB (USD)
$597
Freight Cost
5.39
Freight Value
12.49
Insurance Cost
6.13
Total Tax Paid
536000
Acceptance Date
2023-04-04
Acceptance Number
32023000456073
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
435333
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
609.23
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
11
Document Identifier
408847478
Document Type
R
Exchange Rate
4627.27
Flag Code
249
Identification Formula
32023000456073.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-15
Invoice Number
94820870
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50049585.000000
Municipality
11001.0
Number Packages
1
Other Costs
0.97
Packaging Code
YY
Payment Date
2023-03-09
Payment Form
1
Payment Value
536000
Preprinted Number
32023000456073
Subheadings
4
Tariff Base
2819072
User Type
23
Value Added Tax Base
2819072
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
536000
Value Added Tax Total
536000
Verification Number
3
United States
中文