Bill of Lading Number
575011972030
Shipment Date
2021-12-17
Filing Date
2021-12-17
Consignee
Noatec S.A.S.
Consignee (Original Format)
NOATEC S.A.S.
CL 30 19 19 BRR LAS DELICIAS
NIT ID (Original Format)
901144523
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
17
Shipper
Beijing Universe Co., Ltd.
Shipper (Original Format)
BEIJING UNIVERSE CO., LTD.
ROOM D305, MINGHAO PLAZA, NO.13 FUQ
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
China
Transport Method
Air
Transport Document
9052253663
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
8542330000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXX XXX X XX X X XXXXXXXXX XXXXX X X XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXX X XX XXX XXXX
Item Quantity
55.0
Item Quantity Unit
U
Gross Weight (kg)
0.28
Net Weight (kg)
0.27
Value of Goods, CIF (USD)
$2,599
Value of Goods, FOB (USD)
$2,522
Freight Cost
60.6
Freight Value
77.05
Insurance Cost
1.14
Total Tax Paid
1926000
Acceptance Date
2021-12-17
Acceptance Number
32021001567665
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
870850
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2599.3
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
17
Document Identifier
379528487
Document Type
N
Exchange Rate
3899.87
Flag Code
23
Identification Formula
3.2021001567665E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-24
Invoice Number
NOA-07
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
17001.0
Number Packages
1
Other Costs
15.31
Packaging Code
YY
Payment Date
2021-11-23
Payment Form
8
Payment Value
1926000
Preprinted Number
32021001567665
Subheadings
2
Tariff Base
10136932
User Type
23
Value Added Tax Base
10136932
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1926000
Value Added Tax Total
1926000