Bill of Lading Number
575005501279
Shipment Date
2014-09-18
Filing Date
2014-09-18
Consignee
Total Electronic Solutions Limitada
Consignee (Original Format)
TOTAL ELECTRONIC SOLUTIONS LIMITADA
CR 18 86 A 14 BRR ANTIGUO COUNTRY
NIT ID (Original Format)
830127449
Consignee Class
P
Consignee Province
11
Shipper
Beijing Css Technologies Development Co., Ltd.
Shipper (Original Format)
BEIJING CSS TECHNOLOGIES DEVELOPMENT CO., LTD.
F-6D PENG AN CENTURY MANSION 20 YUA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
999-24665756
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
8531900000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX
Item Quantity
16000.0
Item Quantity Unit
U
Gross Weight (kg)
11.2
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$606
Value of Goods, FOB (USD)
$404
Freight Cost
197.16
Freight Value
201.75
Insurance Cost
4.59
Total Tax Paid
192000
Acceptance Date
2014-09-18
Acceptance Number
32014001461315
Annual License
2014
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
205249
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
605.66
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25370
Destination Providence
11
Document Identifier
234284366
Document Type
R
Exchange Rate
1979.97
Flag Code
169
Identification Formula
2014001500000
Import Type
1
Incomex Office
3
Invoice Date
2014-08-05
Invoice Number
JQPI140806-1
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
21437799
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-08-29
Payment Form
10
Payment Value
192000
Preprinted Number
32014001461315
Subheadings
4
Tariff Base
1199189
Total Paid
192000
User Type
23
Value Added Tax Base
1199189
Value Added Tax Paid
192000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
192000
Value Added Tax Total
192000
Verification Number
4