Bill of Lading Number
575014849583
Shipment Date
2024-10-24
Filing Date
2024-10-24
Consignee
Be Real Technologies Sas
Consignee (Original Format)
BE REAL TECHNOLOGIES SAS
CR 13 A 96 83 OF 501
NIT ID (Original Format)
901420019
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Jin Hong Lian International Trade Ltd.
Shipper (Original Format)
JIN HONG LIAN INTERNATIONAL TRADE LTD
OMC CHAMBERS,WICKHAMS CAY 1,ROAD TO
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Virgin Islands (British)
Transport Method
Air
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XX XX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXXX XX XXX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
137.67
Net Weight (kg)
71.04
Value of Goods, CIF (USD)
$36,000
Value of Goods, FOB (USD)
$34,677
Freight Cost
1269.5
Freight Value
1323.5
Insurance Cost
54.0
Acceptance Date
2024-10-24
Acceptance Number
32024001484963
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
793968
Customs Code
C134
Customs Declaration
3
Customs Value
36000.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
12101
Destination Providence
11
Document Identifier
446393504
Document Type
N
Exchange Rate
4263.17
Flag Code
827
Identification Formula
32024001484963.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-28
Invoice Number
INV20240900008
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-10-02
Payment Form
5
Preprinted Number
32024001484963
Subheadings
1
Tariff Base
153474120
User Type
23
Value Added Tax Base
153474120