Bill of Lading Number
575012238934
Shipment Date
2022-03-22
Filing Date
2022-03-22
Consignee
Colombian Trade Co. Sas
Consignee (Original Format)
COLOMBIAN TRADE COMPANY SAS
CL 67 29 39
NIT ID (Original Format)
900745075
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Juegos De Video Latinoamerica GmbH
Shipper (Original Format)
JUEGOS DE VIDEO LATINOAMERICA GMBH
ALPENQUAI 10 6005 LUZERN SWITZERLAN
Shipper Domestic HQ
Juegos De Video Latinoamerica GmbH
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
HAWB-29428
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXX
Item Quantity
1894.0
Item Quantity Unit
U
Gross Weight (kg)
711.53
Net Weight (kg)
640.38
Value of Goods, CIF (USD)
$51,505
Value of Goods, FOB (USD)
$50,519
Freight Cost
772.34
Freight Value
986.69
Insurance Cost
151.56
Total Tax Paid
37348000
Acceptance Date
2022-03-22
Acceptance Number
32022000381091
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
972473
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
51505.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
384312312
Document Type
N
Exchange Rate
3816.43
Flag Code
249
Identification Formula
3.2022000381091E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-17
Invoice Number
44972 RI
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
62.79
Packaging Code
CS
Payment Date
2022-03-17
Payment Form
1
Payment Value
37348000
Preprinted Number
32022000381091
Subheadings
1
Tariff Base
196565952
User Type
23
Value Added Tax Base
196565952
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37348000
Value Added Tax Total
37348000
Verification Number
5
Colombia
中文