Bill of Lading Number
4060363
Shipment Date
2023-03-30
Filing Date
2023-03-30
Consignee
Automated Transactions Sas
Consignee (Original Format)
AUTOMATED TRANSACTIONS SAS
CL 74 A 23 19
NIT ID (Original Format)
830108695
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Innovative Technology Ltd.
Shipper (Original Format)
INNOVATIVE TECHNOLOGY LTD
DERKER STREET OLDHAM OL1 4EQ
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Truck
Transport Document
16648/23AE
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
9031900000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
1076.0
Item Quantity Unit
U
Gross Weight (kg)
54.0
Net Weight (kg)
48.6
Value of Goods, CIF (USD)
$12,117
Value of Goods, FOB (USD)
$11,413
Freight Cost
400.93
Freight Value
703.71
Insurance Cost
50.0
Total Tax Paid
10947000
Acceptance Date
2023-03-30
Acceptance Number
32023000430288
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
428645
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
12116.91
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
408723730
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000430288.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-14
Invoice Number
0176854
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
6
Other Costs
252.78
Packaging Code
CS
Payment Date
2023-03-15
Payment Form
5
Payment Value
10947000
Preprinted Number
32023000430288
Subheadings
1
Tariff Base
57617361
User Type
23
Value Added Tax Base
57617361
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10947000
Value Added Tax Total
10947000
Verification Number
7