Bill of Lading Number
3342174
Shipment Date
2019-12-16
Filing Date
2019-12-16
Consignee
Uber Colombia Sas
Consignee (Original Format)
UBER COLOMBIA SAS
CR 14 93 68 P 5
NIT ID (Original Format)
900676165
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Blue Chip Tek Inc.
Shipper (Original Format)
BLUE CHIP TEK, INC
3030 OLCOTT ST SANTA CLARA, C.A 950
Shipper Domestic HQ
Blue Chip Tek Inc.
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
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
Truck
Transport Document
4052373260
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544700000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXX XXXXXXXXX XX XXXXXXXXX XXXXX XXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXX
Item Quantity
0.45
Item Quantity Unit
KG
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$1
Value of Goods, FOB (USD)
$1
Freight Cost
0.01
Freight Value
0.02
Insurance Cost
0.01
Total Tax Paid
1000
Acceptance Date
2019-12-04
Acceptance Number
32019001956139
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
195422
Customs Agent
2
Customs Code
C236
Customs Declaration
3
Customs Value
1.02
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
337869718
Document Type
N
Exchange Rate
3502.92
Flag Code
493
Identification Formula
32019001956139
Import Type
1
Incomex Office
99
Invoice Date
2019-11-12
Invoice Number
842
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2019-11-12
Payment Form
1
Payment Value
1000
Preprinted Number
32019001956139
Subheadings
2
Tariff Base
3573
Value Added Tax Base
3573
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
6