Bill of Lading Number
575014649588
Filing Date
2024-08-21
Shipment Date
2024-08-21
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
CHC0010697
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
8538900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.97
Net Weight (kg)
1.78
Value of Goods, CIF (USD)
$139
Value of Goods, FOB (USD)
$137
Freight Cost
2.33
Freight Value
2.58
Insurance Cost
0.25
Total Tax Paid
139000
Acceptance Date
2024-08-21
Acceptance Number
32024001143699
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
616588
Customs Code
C100
Customs Declaration
3
Customs Value
139.2
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13101
Destination Providence
11
Document Identifier
442341711
Document Type
N
Exchange Rate
4014.18
Flag Code
169
Identification Formula
32024001143699.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-09
Invoice Number
144662
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-05-13
Payment Form
8
Payment Value
139000
Preprinted Number
32024001143699
Subheadings
2
Tariff Base
558774
Tariff Percentage
5.0
Tariff Subtotal
28000
Tariff Total
28000
User Type
23
Value Added Tax Base
586774
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
111000
Value Added Tax Total
111000
Verification Number
8