Bill of Lading Number
4221261
Shipment Date
2023-12-14
Filing Date
2023-12-14
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
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
773856757442
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507600000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
8.1
Value of Goods, CIF (USD)
$842
Value of Goods, FOB (USD)
$410
Freight Cost
419.65
Freight Value
432.0
Insurance Cost
12.35
Total Tax Paid
638000
Acceptance Date
2023-12-14
Acceptance Number
32023001859069
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
773845
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
841.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
113897720
Document Type
N
Exchange Rate
3989.55
Flag Code
169
Identification Formula
32023001859069
Import Type
1
Incomex Office
99
Invoice Date
2023-10-24
Invoice Number
DII5034
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-11-20
Payment Form
8
Payment Value
638000
Preprinted Number
32023001859069
Subheadings
1
Tariff Base
3358244
User Type
23
Value Added Tax Base
3358244
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
638000
Value Added Tax Total
638000
Verification Number
1