Bill of Lading Number
4116897
Shipment Date
2023-07-13
Filing Date
2023-07-13
Consignee
Intl Tg Sas
Consignee (Original Format)
INTERNATIONAL TG SAS
CR 8 19 19 P 1
NIT ID (Original Format)
901503366
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Amy Zhou Yardly Technology Ltd.
Shipper (Original Format)
AMY ZHOU YARDLY TECHNOLOGY LIMITED
ROOM 803 WING YIP ST22 WALTHY INDU
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
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
8517790000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXX XXX
Item Quantity
95.0
Item Quantity Unit
U
Gross Weight (kg)
37.53
Net Weight (kg)
33.78
Value of Goods, CIF (USD)
$872
Value of Goods, FOB (USD)
$618
Freight Cost
252.05
Freight Value
254.21
Insurance Cost
2.16
Total Tax Paid
695000
Acceptance Date
2023-07-13
Acceptance Number
32023000944396
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
560343
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
871.71
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
414381856
Document Type
N
Exchange Rate
4195.93
Flag Code
249
Identification Formula
32023000944396.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-07
Invoice Number
8905311870
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-06-07
Payment Form
1
Payment Value
695000
Preprinted Number
32023000944396
Subheadings
2
Tariff Base
3657634
User Type
23
Value Added Tax Base
3657634
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
695000
Value Added Tax Total
695000
Verification Number
1