Bill of Lading Number
575013258079
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Ams Union Sas
Consignee (Original Format)
AMS UNION SAS
CL 19 A 43 B 170 BG 2
NIT ID (Original Format)
900565021
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Uesa Llc
Shipper (Original Format)
UESA LLC
10 NW 24 TH TERRACE DORAL, FL 33172
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
Air
Transport Document
SRA12303125
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
9030390000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
468.0
Net Weight (kg)
378.0
Value of Goods, CIF (USD)
$30,628
Value of Goods, FOB (USD)
$27,050
Freight Cost
3559.24
Freight Value
3577.61
Insurance Cost
18.37
Total Tax Paid
27671000
Acceptance Date
2023-03-27
Acceptance Number
32023000413179
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
424207
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
30627.61
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
408637760
Document Type
R
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000413179.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-17
Invoice Number
669
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50044684.000000
Municipality
5001.0
Number Packages
35
Packaging Code
YY
Payment Date
2023-03-17
Payment Form
5
Payment Value
27671000
Preprinted Number
32023000413179
Subheadings
1
Tariff Base
145637961
User Type
23
Value Added Tax Base
145637961
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27671000
Value Added Tax Total
27671000
Verification Number
6
Colombia
中文