Bill of Lading Number
575011367324
Shipment Date
2021-02-24
Filing Date
2021-02-24
Consignee
Ndivision S.A.S
Consignee (Original Format)
ANDIVISION S.A.S
CL 52 22 44 BRR GALERIAS
NIT ID (Original Format)
830088172
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Christie
Shipper (Original Format)
CHRISTIE INC.
10550 CAMDEN DRIVE, CYPRESS CALIFOR
Shipper Global HQ
Ushio Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES SAS 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
1311037652
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
9007920000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXX XXXXX XXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.72
Net Weight (kg)
3.53
Value of Goods, CIF (USD)
$1,302
Value of Goods, FOB (USD)
$1,100
Freight Cost
196.27
Freight Value
201.77
Insurance Cost
5.5
Total Tax Paid
875000
Acceptance Date
2021-02-24
Acceptance Number
32021000225996
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
555689
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1301.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
360711662
Document Type
N
Exchange Rate
3537.86
Flag Code
249
Identification Formula
32021000225996
Import Type
1
Incomex Office
99
Invoice Date
2021-02-18
Invoice Number
2022321
Legal Representative Document
900483541
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2021-02-18
Payment Form
1
Payment Value
875000
Preprinted Number
32021000225996
Subheadings
1
Tariff Base
4605480
User Type
23
Value Added Tax Base
4605480
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
875000
Value Added Tax Total
875000