Bill of Lading Number
575012932450
Shipment Date
2022-12-15
Filing Date
2022-12-15
Consignee
Q Parts S.A.
Consignee (Original Format)
Q PARTS S.A.
TV 93 53 48 IN 50
NIT ID (Original Format)
900233506
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Astera Distribution Ltd.
Shipper (Original Format)
ASTERA DISTRIBUTION LIMITED
1120 LEVEL 11, LANDMARK NORTH 38, L
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX 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
Transport Document
8V9379DG3JV
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.91
Net Weight (kg)
2.62
Value of Goods, CIF (USD)
$357
Value of Goods, FOB (USD)
$305
Freight Cost
50.99
Freight Value
51.76
Insurance Cost
0.77
Total Tax Paid
532000
Acceptance Date
2022-12-14
Acceptance Number
32022001784633
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
306711
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
357.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
403153823
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
3.2022001784633E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-15
Invoice Number
DII3787
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Date
2022-11-15
Payment Form
8
Payment Value
532000
Preprinted Number
32022001784633
Subheadings
8
Tariff Base
1723786
Tariff Percentage
10.0
Tariff Subtotal
172000
Tariff Total
172000
User Type
23
Value Added Tax Base
1895786
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
360000
Value Added Tax Total
360000
Verification Number
1
Hong Kong, China
中文