Bill of Lading Number
575012057607
Shipment Date
2022-01-11
Filing Date
2022-01-11
Consignee
Inversiones Lac S.A.S
Consignee (Original Format)
INVERSIONES LAC S.A.S
DG 115 A 60 16
NIT ID (Original Format)
900379427
Consignee Verification Number (Original Format)
3
Consignee Class
01
Consignee Province
11
Shipper
Beijing Toplaser Technology Co., Ltd.
Shipper (Original Format)
BEIJING TOPLASERTECHNOLOGY CO LDT
ROOM 814, ZHUCHENG BUILDING, NO. A6
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
ASHA210931
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018200000
Goods Shipped
XXX XXXXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XX XXXXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
78.0
Net Weight (kg)
70.2
Value of Goods, CIF (USD)
$9,338
Value of Goods, FOB (USD)
$7,010
Freight Cost
2300.0
Freight Value
2328.04
Insurance Cost
28.04
Total Tax Paid
7167000
Acceptance Date
2022-01-11
Acceptance Number
32022000033411
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
892327
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
9338.04
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4801
Destination Providence
11
Document Identifier
380405871
Document Type
R
Exchange Rate
4039.31
Flag Code
169
Identification Formula
3.2022000033411E13
Import Type
1
Incomex Office
3
Invoice Date
2021-11-24
Invoice Number
PZ20211124196E
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50033260.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-12-31
Payment Form
8
Payment Value
7167000
Preprinted Number
32022000033411
Subheadings
1
Tariff Base
37719238
User Type
23
Value Added Tax Base
37719238
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7167000
Value Added Tax Total
7167000
Verification Number
4