Bill of Lading Number
575014984021
Shipment Date
2024-11-25
Filing Date
2024-11-25
Consignee
Delta Electronics (Colombia) S.A.S.
Consignee (Original Format)
DELTA ELECTRONICS (COLOMBIA) S.A.S.
CR 72 95 51 BG 16
NIT ID (Original Format)
900450156
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Commax International Co.
Shipper (Original Format)
COMMAX INTERNATIONAL COMPANY
10FL-1, NO.9, SEC 3, NANJING E. RD,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Air
Transport Document
779887513044
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
8504409090
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXX XXXXXXXXX XXXXXXXXX X XXX XX XXXXXXXXXX
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
55.5
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$4,673
Value of Goods, FOB (USD)
$4,012
Freight Cost
660.0
Freight Value
660.5
Insurance Cost
0.5
Total Tax Paid
3895000
Acceptance Date
2024-11-25
Acceptance Number
32024001643275
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
247992
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4672.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
447662828
Document Type
N
Exchange Rate
4387.09
Flag Code
249
Identification Formula
32024001643275.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-12
Invoice Number
CECOR85541
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2024-11-12
Payment Form
3
Payment Value
3895000
Preprinted Number
32024001643275
Subheadings
1
Tariff Base
20498678
User Type
23
Value Added Tax Base
20498678
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3895000
Value Added Tax Total
3895000
Verification Number
4