Bill of Lading Number
575014849347
Shipment Date
2024-10-17
Filing Date
2024-10-17
Consignee
Blackthorne S.A.S.
Consignee (Original Format)
BLACKTHORNE S.A.S.
CR 43 A 16 SUR 47 OF 301
NIT ID (Original Format)
901219851
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Shi International
Shipper (Original Format)
SHI INTERNATIONAL CORP
400 RIDGE ROAD PISCATAWAY, NJ 08854
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
19405
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
X XXX XXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XXX XXXX XX XXXXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
31.0
Net Weight (kg)
24.8
Value of Goods, CIF (USD)
$6,113
Value of Goods, FOB (USD)
$5,723
Freight Cost
300.0
Freight Value
390.0
Insurance Cost
90.0
Total Tax Paid
4898000
Acceptance Date
2024-10-17
Acceptance Number
32024001443973
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
192009
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6112.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
445966457
Document Type
N
Exchange Rate
4217.4
Flag Code
249
Identification Formula
32024001443973.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-27
Invoice Number
S60152194
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-10-02
Payment Form
1
Payment Value
4898000
Preprinted Number
32024001443973
Subheadings
1
Tariff Base
25779279
User Type
23
Value Added Tax Base
25779279
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4898000
Value Added Tax Total
4898000