Bill of Lading Number
4303990
Shipment Date
2024-04-30
Filing Date
2024-04-30
Consignee
Comerco Logistica Sas
Consignee (Original Format)
COMERCO LOGISTICA SAS
CALLE 25G 85C 05
NIT ID (Original Format)
901544393
Consignee Verification Number (Original Format)
2
Consignee Class
01
Consignee Province
11
Shipper
Wenzhou Haobo New Technology Co., Ltd.
Shipper (Original Format)
WENZHOU HAOBO NEW TECHNOLOGY CO., LTD.
NO.14, BAOCHENG ROAD,XIANYAN STREET
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
COMERCO LOGISTICA SAS
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
5A2829T4TFV
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
8539291000
Goods Shipped
XXXXXXXXXX X XXXX XXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXX XX XX
Item Quantity
365.0
Item Quantity Unit
U
Gross Weight (kg)
68.0
Net Weight (kg)
61.2
Value of Goods, CIF (USD)
$1,012
Value of Goods, FOB (USD)
$895
Freight Cost
107.58
Freight Value
117.58
Insurance Cost
10.0
Total Tax Paid
1002000
Acceptance Date
2024-04-30
Acceptance Number
32024000583497
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
957593
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1012.08
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
435989228
Document Type
N
Exchange Rate
3964.59
Flag Code
169
Identification Formula
32024000583497.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-20
Invoice Number
2020789456
Legal Representative Document
901544393.000000
Legal Representative Name
COMERCO LOGISTICA SAS
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2024-03-23
Payment Form
8
Payment Value
1002000
Preprinted Number
32024000583497
Subheadings
1
Tariff Base
4012482
Tariff Percentage
5.0
Tariff Subtotal
201000
Tariff Total
201000
User Type
23
Value Added Tax Base
4213482
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
801000
Value Added Tax Total
801000
Verification Number
1