Bill of Lading Number
3991331
Shipment Date
2022-12-01
Filing Date
2022-12-01
Consignee
Skg Tecnologia Sas
Consignee (Original Format)
SKG TECNOLOGIA SAS
AV CR 45 108 27 TO 1 OF 903
NIT ID (Original Format)
900711074
Consignee Class
02
Consignee Province
11
Shipper
Atop Technologies Inc.
Shipper (Original Format)
ATOP TECHNOLOGIES INC.
1F, NO 30 R&D RD II, SCIENCE - BASE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Truck
Transport Document
WR3880HV4CZ
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
8517622000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXX XXXXXX XXXXXX X XXXXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
13.76
Net Weight (kg)
12.46
Value of Goods, CIF (USD)
$5,483
Value of Goods, FOB (USD)
$4,751
Freight Cost
712.66
Freight Value
731.78
Insurance Cost
19.12
Total Tax Paid
5080000
Acceptance Date
2022-11-30
Acceptance Number
32022001707523
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
286418
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5483.1
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
402476369
Document Type
N
Exchange Rate
4875.91
Flag Code
249
Identification Formula
3.2022001707523E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-19
Invoice Number
AP1109070
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2022-09-19
Payment Form
8
Payment Value
5080000
Preprinted Number
32022001707523
Subheadings
3
Tariff Base
26735102
User Type
23
Value Added Tax Base
26735102
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5080000
Value Added Tax Total
5080000