Bill of Lading Number
1590
Shipment Date
2021-10-28
Filing Date
2021-10-28
Consignee
Equipetrol S.A.
Consignee (Original Format)
EQUIPETROL S.A.S.
CR 66 43 47
NIT ID (Original Format)
890922191
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Beijing Spirit Technology Development
Shipper (Original Format)
BEIJING SPIRIT TECHNOLOGY DEVOLOPMENT CO.LTD
NO. 26 AVE 4 CHUANGYE MIDDLE ROAD
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
AE21090270
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.27
Net Weight (kg)
0.26
Value of Goods, CIF (USD)
$28
Value of Goods, FOB (USD)
$25
Freight Cost
3.23
Freight Value
3.54
Insurance Cost
0.02
Total Tax Paid
20000
Acceptance Date
2021-10-28
Acceptance Number
902021000163518
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
334696
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
28.43
Declaration Type
1
Declarer Verification Number
8
Deposit Code
621
Destination Providence
5
Document Identifier
377229149
Document Type
N
Exchange Rate
3783.3
Flag Code
249
Identification Formula
9.0202100016351E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-01
Invoice Number
SPHW-E5-210901
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
5001.0
Number Packages
10
Other Costs
0.29
Packaging Code
PK
Payment Date
2021-10-02
Payment Form
8
Payment Value
20000
Preprinted Number
902021000163518
Subheadings
4
Tariff Base
107559
User Type
23
Value Added Tax Base
107559
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20000
Value Added Tax Total
20000