Bill of Lading Number
575014495948
Shipment Date
2024-06-20
Filing Date
2024-06-20
Consignee
Asian Sourcing Link Colombia S.A.S.
Consignee (Original Format)
ASIAN SOURCING LINK COLOMBIA S.A.S.
CL 98 NO. 22 - 64
NIT ID (Original Format)
901772519
Consignee Class
02
Consignee Province
11
Shipper
Asian Sourcing Link Ltd.
Shipper (Original Format)
ASIAN SOURCING LINK LTD
26/F, 88 HING FAT STREET
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Shipment Origin
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
Air
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
8527190000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX XX XXXXXX XXXX XX X
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
8.79
Net Weight (kg)
7.91
Value of Goods, CIF (USD)
$493
Value of Goods, FOB (USD)
$407
Freight Cost
83.08
Freight Value
85.77
Insurance Cost
2.69
Total Tax Paid
385000
Acceptance Date
2024-06-20
Acceptance Number
32024000823458
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
479684
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
492.77
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
439619035
Document Type
N
Exchange Rate
4107.52
Flag Code
169
Identification Formula
32024000823458.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-05-21
Invoice Number
INV-CO01-00000
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
131
Packaging Code
YY
Payment Date
2024-06-07
Payment Form
99
Payment Value
385000
Preprinted Number
32024000823458
Subheadings
2
Tariff Base
2024063
Total Paid
385000
User Type
23
Value Added Tax Base
2024063
Value Added Tax Paid
385000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
385000
Value Added Tax Total
385000
Verification Number
8