Bill of Lading Number
575013911982
Shipment Date
2023-11-27
Filing Date
2023-11-27
Consignee
Electricas Bogota Ltda
Consignee (Original Format)
ELECTRICAS BOGOTA LTDA
CL 16 12 54 56
NIT ID (Original Format)
860511571
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Aucom Electronics Ltd.
Shipper (Original Format)
AUCOM ELECTRONICS LTD
123 WRIGHTS ROAD CHRISTCHURCH 8440
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
New Zealand
Port of Lading Country (Original Format)
New Zealand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
New Zealand
Transport Method
Maritime
Transport Document
CHC0009205
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
8536509000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXX XX XX
Item Quantity
156.0
Item Quantity Unit
U
Gross Weight (kg)
951.0
Net Weight (kg)
855.9
Value of Goods, CIF (USD)
$56,282
Value of Goods, FOB (USD)
$55,582
Freight Cost
611.46
Freight Value
700.39
Insurance Cost
88.93
Total Tax Paid
43762000
Acceptance Date
2023-11-27
Acceptance Number
32023001756848
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
867784
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
56282.24
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13101
Destination Providence
11
Document Identifier
428564994
Document Type
N
Exchange Rate
4092.33
Flag Code
169
Identification Formula
32023001756848
Import Type
1
Incomex Office
99
Invoice Date
2023-06-30
Invoice Number
139451
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-08-21
Payment Form
8
Payment Value
43762000
Preprinted Number
32023001756848
Subheadings
1
Tariff Base
230325499
User Type
23
Value Added Tax Base
230325499
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43762000
Value Added Tax Total
43762000
Verification Number
5