Bill of Lading Number
575012115461
Shipment Date
2022-02-15
Filing Date
2022-02-15
Consignee
Innova Technology Ga S.A.S
Consignee (Original Format)
INNOVA TECHNOLOGY GA S.A.S
CL 65 57 17 P 3
NIT ID (Original Format)
901453066
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Amazon.Com
Shipper (Original Format)
AMAZON.COM
10900 NW 21ST STE 220 DORAL, FLORID
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
Shipment Origin
Taiwan, 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
Air
Transport Document
MED0928232556
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8471900000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
18.0
Net Weight (kg)
16.2
Value of Goods, CIF (USD)
$3,065
Value of Goods, FOB (USD)
$2,968
Freight Cost
81.59
Freight Value
96.43
Insurance Cost
14.84
Total Tax Paid
2281000
Acceptance Date
2022-02-15
Acceptance Number
32022000206630
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
931516
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3064.59
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
5
Document Identifier
382770692
Document Type
N
Exchange Rate
3917.75
Flag Code
249
Identification Formula
3.202200020663E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-19
Invoice Number
112-6853954-15
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
Municipality
5360.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-01-26
Payment Form
5
Payment Value
2281000
Preprinted Number
32022000206630
Subheadings
1
Tariff Base
12006297
User Type
23
Value Added Tax Base
12006297
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2281000
Value Added Tax Total
2281000
Verification Number
8