Bill of Lading Number
575013085398
Shipment Date
2023-01-20
Filing Date
2023-01-20
Consignee
Trade Passing S A S
Consignee (Original Format)
TRADE PASSING S A S
CR 19 84 17 O F 401
NIT ID (Original Format)
900240333
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Crearoma Tech (HK) Ltd.
Shipper (Original Format)
CREAROMA TECH HK LIMITED
4TH FLOOR C BUILD HUAHAOTAI ELECTRI
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
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
8543709000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXX XXXXXXX XX XXXX XXXXX XXXXXX XXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
19.0
Net Weight (kg)
17.1
Value of Goods, CIF (USD)
$2,151
Value of Goods, FOB (USD)
$1,072
Freight Cost
5.36
Freight Value
1079.36
Insurance Cost
1074.0
Total Tax Paid
1918000
Acceptance Date
2023-01-20
Acceptance Number
32023000085384
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
345250
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2151.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
405193173
Document Type
N
Exchange Rate
4692.04
Flag Code
169
Identification Formula
32023000085384
Import Type
1
Incomex Office
99
Invoice Date
2022-12-23
Invoice Number
CR221223-8803A
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-01-09
Payment Form
1
Payment Value
1918000
Preprinted Number
32023000085384
Subheadings
1
Tariff Base
10094267
User Type
23
Value Added Tax Base
10094267
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1918000
Value Added Tax Total
1918000
Verification Number
4
China
中文