Bill of Lading Number
575012830611
Shipment Date
2022-10-21
Filing Date
2022-10-21
Consignee
Quality Tecnology Sas
Consignee (Original Format)
QUALITY TECNOLOGY SAS
CL 13 15 61 P 5 OF 501
NIT ID (Original Format)
900889710
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Blu Products Inc.
Shipper (Original Format)
BLU PRODUCTS INC
10814 NW 33RD STREET BUILDING 100
Shipper Global HQ
Of P.A.T. Products Inc.
Shipper Domestic HQ
Of P.A.T. Products Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
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
2153318
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
1722.0
Item Quantity Unit
U
Gross Weight (kg)
643.98
Net Weight (kg)
579.58
Value of Goods, CIF (USD)
$62,033
Value of Goods, FOB (USD)
$61,052
Freight Cost
676.18
Freight Value
981.44
Insurance Cost
305.26
Acceptance Date
2022-10-21
Acceptance Number
32022001495387
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
808862
Customs Agent
20
Customs Code
C134
Customs Declaration
3
Customs Value
62033.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
106992538
Document Type
N
Exchange Rate
4619.78
Flag Code
169
Identification Formula
3.2022001495387E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-10
Invoice Number
142928
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2022-10-18
Payment Form
3
Preprinted Number
32022001495387
Subheadings
2
Tariff Base
286580845
Value Added Tax Base
286580845
Verification Number
3