Bill of Lading Number
2684415
Filing Date
2017-05-17
Shipment Date
2017-05-17
Consignee
Q Stars S A S
Consignee (Original Format)
Q STARS S A S
CL 90 15 17 OF 302 BRR CHICO
NIT ID (Original Format)
900213632
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Castles Technology Co., Ltd.
Shipper (Original Format)
CASTLES TECHNOLOGY CO.,LTD.
6F, NO. 207-5, SEC 3, BEIXIN RD.,XI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Truck
Transport Document
4720377664
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
8544421000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX
Item Quantity
5.14
Item Quantity Unit
KG
Gross Weight (kg)
5.71
Net Weight (kg)
5.14
Value of Goods, CIF (USD)
$1,160
Value of Goods, FOB (USD)
$1,045
Freight Cost
108.98
Freight Value
114.21
Insurance Cost
5.23
Total Tax Paid
631000
Acceptance Date
2017-04-28
Acceptance Number
32017000599701
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
152803
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1159.62
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
284387150
Document Type
N
Exchange Rate
2863.39
Flag Code
169
Identification Formula
32017000599701
Import Type
1
Incomex Office
99
Invoice Date
2017-04-18
Invoice Number
2202-170223003
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2017-04-18
Payment Form
8
Payment Value
631000
Preprinted Number
32017000599701
Subheadings
2
Tariff Base
3320444
Total Paid
631000
User Type
23
Value Added Tax Base
3320444
Value Added Tax Paid
631000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
631000
Value Added Tax Total
631000
Verification Number
8