Bill of Lading Number
4052779
Shipment Date
2023-03-17
Filing Date
2023-03-17
Consignee
Dashfleet S.A.S.
Consignee (Original Format)
DASHFLEET S.A.S.
CR 67 100 20 OF 201
NIT ID (Original Format)
900730721
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Smartcard America
Shipper (Original Format)
SMARTCARD AMERICA
1113 4TH ST ROSENBERG TEXAS 77471
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 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
Truck
Transport Document
016-07986344
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523520000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXXXX XX XXXXXXXXXXXX XX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XX XXXXXXX XXX
Item Quantity
50000.0
Item Quantity Unit
U
Gross Weight (kg)
314.0
Net Weight (kg)
282.6
Value of Goods, CIF (USD)
$4,523
Value of Goods, FOB (USD)
$2,000
Freight Cost
2512.6
Freight Value
2522.6
Insurance Cost
10.0
Total Tax Paid
4080000
Acceptance Date
2023-03-17
Acceptance Number
32023000373989
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
414738
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4522.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
408402265
Document Type
N
Exchange Rate
4748.61
Flag Code
249
Identification Formula
32023000373989.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-14
Invoice Number
0822320221114
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
26
Packaging Code
YY
Payment Date
2023-03-01
Payment Form
5
Payment Value
4080000
Preprinted Number
32023000373989
Subheadings
1
Tariff Base
21476064
User Type
23
Value Added Tax Base
21476064
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4080000
Value Added Tax Total
4080000
Verification Number
2