Bill of Lading Number
575013654647
Shipment Date
2023-08-23
Filing Date
2023-08-23
Consignee
At Accesorios Sas
Consignee (Original Format)
AT ACCESORIOS SAS
CL 13 15 51 OF 3
NIT ID (Original Format)
901005065
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Beco Electronic Technolog
Shipper (Original Format)
GUANGZHOU XINGNUO ELECTRONIC TECHNOLOGY CO., LTD.
No9,LANE1,DONGXIANG 1ST STREET,DASH
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
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
SA230704163
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
9030320000
Goods Shipped
XXX XXXXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX XXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXX
Item Quantity
74.0
Item Quantity Unit
U
Gross Weight (kg)
15.0
Net Weight (kg)
13.5
Value of Goods, CIF (USD)
$223
Value of Goods, FOB (USD)
$146
Freight Cost
71.26
Freight Value
77.37
Insurance Cost
6.11
Total Tax Paid
174000
Acceptance Date
2023-08-23
Acceptance Number
32023001152298
Bank Branch ID
725
Bank ID
52
Customs
3
Customs Agent Consecutive Operation
135
Customs Agent
40
Customs Code
C100
Customs Declaration
3
Customs Value
223.31
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
418684965
Document Type
N
Exchange Rate
4093.96
Flag Code
169
Identification Formula
32023001152298.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-16
Invoice Number
GXET00289992
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2023-08-07
Payment Form
8
Payment Value
174000
Preprinted Number
32023001152298
Subheadings
13
Tariff Base
914222
Total Paid
174000
User Type
23
Value Added Tax Base
914222
Value Added Tax Paid
174000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
174000
Value Added Tax Total
174000
Verification Number
3