Bill of Lading Number
575011776045
Shipment Date
2021-09-08
Filing Date
2021-09-08
Consignee
Colombia Systems Sas
Consignee (Original Format)
COLOMBIA SYSTEMS SAS
TV 24 61 B 16 BRR SAN LUIS
NIT ID (Original Format)
900016317
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Xiamen Vbet Electronics Co., Ltd.
Shipper (Original Format)
XIAMEN VBET ELECTRONICS CO., LTD
5TH FLOOR KEJI BUILDING#2,NO.32 HUO
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
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
Air
Transport Document
MIA3000054
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
8518300000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXX X XXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
0.21
Net Weight (kg)
0.19
Value of Goods, CIF (USD)
$13
Value of Goods, FOB (USD)
$11
Freight Cost
1.9
Freight Value
1.96
Insurance Cost
0.06
Total Tax Paid
9000
Acceptance Date
2021-09-08
Acceptance Number
32021001040097
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
751419
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
12.76
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
372574573
Document Type
N
Exchange Rate
3780.85
Flag Code
169
Identification Formula
3.2021001040097E13
Import Type
99
Incomex Office
99
Invoice Date
2021-06-25
Invoice Number
VT-4-202106240
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
11001.0
Number Packages
36
Packaging Code
PK
Payment Date
2021-09-02
Payment Form
99
Payment Value
9000
Preprinted Number
32021001040097
Subheadings
4
Tariff Base
48244
User Type
23
Value Added Tax Base
48244
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
9