Bill of Lading Number
575014802628
Shipment Date
2024-10-01
Filing Date
2024-10-01
Consignee
Mr Control Ltda
Consignee (Original Format)
MULTICONTROL LIMITADA
AV CL 116 71 93
NIT ID (Original Format)
830051511
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Betterwilldo Automation Co., Ltd.
Shipper (Original Format)
BETTERWILLDO(HK) AUTOMATION CO,LIMITED
ROOM 4E-4F,BUILDING 114,MINZHI IND
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
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
9032899000
Goods Shipped
XXXX XXXXXXX XXXX XXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXX XXXX XXX XX XXXXXXXXXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
4.17
Net Weight (kg)
3.75
Value of Goods, CIF (USD)
$1,443
Value of Goods, FOB (USD)
$1,432
Freight Cost
8.95
Freight Value
10.68
Insurance Cost
1.73
Total Tax Paid
1148000
Acceptance Date
2024-09-30
Acceptance Number
32024001358442
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
169122
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1443.03
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
25
Document Identifier
445255606
Document Type
N
Exchange Rate
4188.11
Flag Code
169
Identification Formula
32024001358442.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-21
Invoice Number
PI-S2024082118
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-09-14
Payment Form
1
Payment Value
1148000
Preprinted Number
32024001358442
Subheadings
8
Tariff Base
6043568
User Type
23
Value Added Tax Base
6043568
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1148000
Value Added Tax Total
1148000
Verification Number
9