Bill of Lading Number
3845973
Shipment Date
2022-04-12
Filing Date
2022-04-12
Consignee
Orus Importaciones Sas
Consignee (Original Format)
ORUS IMPORTACIONES SAS
CR 9 19 59 BG 509
NIT ID (Original Format)
900728553
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Changzhou Dawntronic Co., Ltd.
Shipper (Original Format)
CHANGZHOU DAWNTRONIC CO. LTD.
N 115 XINYUAN YI ROAD CHANGZHOU JIA
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
NYSLSHBUN2201173
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
8544110000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X XX
Item Quantity
9.09
Item Quantity Unit
KG
Gross Weight (kg)
10.33
Net Weight (kg)
9.09
Value of Goods, CIF (USD)
$155
Value of Goods, FOB (USD)
$144
Freight Cost
10.61
Freight Value
11.29
Insurance Cost
0.43
Total Tax Paid
181000
Acceptance Date
2022-04-12
Acceptance Number
32022000495975
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
997860
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
155.29
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
385321571
Document Type
N
Exchange Rate
3771.83
Flag Code
169
Identification Formula
3.2022000495975E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-20
Invoice Number
DT22D004
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
116
Other Costs
0.25
Packaging Code
PK
Payment Date
2022-02-03
Payment Form
8
Payment Value
181000
Preprinted Number
32022000495975
Subheadings
6
Tariff Base
585727
Tariff Percentage
10.0
Tariff Subtotal
59000
Tariff Total
59000
User Type
23
Value Added Tax Base
644727
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
122000
Value Added Tax Total
122000