Bill of Lading Number
4323075
Shipment Date
2024-06-04
Filing Date
2024-06-04
Consignee
Sisdata S.A.S.
Consignee (Original Format)
SISDATA S.A.S.
CL 75 B 26 B 46 P 3
NIT ID (Original Format)
900534413
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Agentecn Co., Ltd.
Shipper (Original Format)
AGENTECN CO., LIMITED
FLAT C23/F LUCKY PLAZA 315-321 LOCK
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
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
8513109000
Goods Shipped
XXX XXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XX XX XXXX XXXXX XXXXXX XXXXXX X
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
103.17
Net Weight (kg)
92.85
Value of Goods, CIF (USD)
$1,936
Value of Goods, FOB (USD)
$1,866
Freight Cost
64.84
Freight Value
70.45
Insurance Cost
5.61
Total Tax Paid
2764000
Acceptance Date
2024-06-04
Acceptance Number
32024000742383
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
677
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1936.45
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
438738836
Document Type
N
Exchange Rate
3874.32
Flag Code
741
Identification Formula
32024000742383.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-10
Invoice Number
AGT20240410A
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
383
Packaging Code
PK
Payment Date
2024-04-18
Payment Form
8
Payment Value
2764000
Preprinted Number
32024000742383
Subheadings
13
Tariff Base
7502427
Tariff Percentage
15.0
Tariff Subtotal
1125000
Tariff Total
1125000
User Type
23
Value Added Tax Base
8627427
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1639000
Value Added Tax Total
1639000
Verification Number
8