Bill of Lading Number
575012939315
Shipment Date
2022-12-09
Filing Date
2022-12-09
Consignee
Az Smart Technology Ltda
Consignee (Original Format)
AZ SMART TECHNOLOGY LTDA.
CL 100 47 A 42 OF 501
NIT ID (Original Format)
900017773
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen Joint Technology Co., Ltd.
Shipper (Original Format)
SHENZHEN JOINT TECHNOLOGY CO., LTD
3RD FLOOR, BLDG T4, HI PARK LUOZU C
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
8V93799Q7SM
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
8526910000
Goods Shipped
XX XXXXXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
39.0
Net Weight (kg)
35.1
Value of Goods, CIF (USD)
$6,216
Value of Goods, FOB (USD)
$5,640
Freight Cost
558.24
Freight Value
575.16
Insurance Cost
16.92
Total Tax Paid
5644000
Acceptance Date
2022-12-09
Acceptance Number
32022001757058
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
298250
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6215.52
Declaration Type
1
Declarer Verification Number
8
Deposit Code
501
Destination Providence
11
Document Identifier
402698567
Document Type
N
Exchange Rate
4779.06
Flag Code
249
Identification Formula
3.2022001757058E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-04
Invoice Number
JOINT20221104C
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2022-11-18
Payment Form
8
Payment Value
5644000
Preprinted Number
32022001757058
Subheadings
1
Tariff Base
29704343
User Type
23
Value Added Tax Base
29704343
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5644000
Value Added Tax Total
5644000
Verification Number
2
Colombia
中文