Bill of Lading Number
4081427
Shipment Date
2023-05-08
Filing Date
2023-05-08
Consignee
Insucolor S. A. S.
Consignee (Original Format)
INSUCOLOR S. A. S.
CR 43 A 11 A 44 OF 413
NIT ID (Original Format)
900108667
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Datacolor Inc.
Shipper (Original Format)
DATACOLOR INC
5 PRINCESS ROAD
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLMAS SAS 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
United States
Transport Method
Truck
Transport Document
AFL-971279
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
8544421000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXXX X
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.0
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$125
Value of Goods, FOB (USD)
$100
Freight Cost
24.39
Freight Value
24.47
Insurance Cost
0.08
Total Tax Paid
109000
Acceptance Date
2023-05-08
Acceptance Number
32023000614024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
474140
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
124.72
Declaration Type
1
Deposit Code
13907
Destination Providence
5
Document Identifier
410507631
Document Type
N
Economic Activity
5249
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000614024.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-14
Invoice Number
176878
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-04-26
Payment Form
1
Payment Value
109000
Preprinted Number
32023000614024
Subheadings
5
Tariff Base
575780
User Type
23
Value Added Tax Base
575780
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
109000
Value Added Tax Total
109000
Verification Number
5