Bill of Lading Number
575013971395
Shipment Date
2023-12-21
Filing Date
2023-12-21
Consignee
Automatizacion & Control Ingenieria Ltda
Consignee (Original Format)
AUTOMATIZACION & CONTROL INGENIERIA SAS
CR 12 18 20
NIT ID (Original Format)
900110290
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Center Technology Corp.
Shipper (Original Format)
CENTER TECHNOLOGY COPR.
4/F. N. 415 JUNG-JENG ROAD , SHU-LI
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
Air
Transport Document
MEO875371
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
9025809000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXX XX XXXXX XXXXXXXXX XXXXXX X
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
106.0
Net Weight (kg)
95.4
Value of Goods, CIF (USD)
$9,050
Value of Goods, FOB (USD)
$7,850
Freight Cost
1167.0
Freight Value
1199.78
Insurance Cost
32.78
Total Tax Paid
6802000
Acceptance Date
2023-12-21
Acceptance Number
32023001897459
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
784699
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
9049.78
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
114025631
Document Type
N
Exchange Rate
3955.88
Flag Code
245
Identification Formula
32023001897459
Import Type
1
Incomex Office
99
Invoice Date
2023-11-29
Invoice Number
C-11211058B
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2023-11-30
Payment Form
8
Payment Value
6802000
Preprinted Number
32023001897459
Subheadings
1
Tariff Base
35799844
User Type
23
Value Added Tax Base
35799844
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6802000
Value Added Tax Total
6802000
Verification Number
1