Bill of Lading Number
3783998
Shipment Date
2021-12-29
Filing Date
2021-12-29
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Digitron S.A
Shipper (Original Format)
DIGITRON S.A
CALLE 58 OBARRIO, EDIFICIO OFFICE O
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
TLC-275-21
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518290000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
328.65
Net Weight (kg)
295.78
Value of Goods, CIF (USD)
$6,678
Value of Goods, FOB (USD)
$6,189
Freight Cost
487.16
Freight Value
489.13
Insurance Cost
1.97
Total Tax Paid
5072000
Acceptance Date
2021-12-29
Acceptance Number
32021001620859
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
858959
Customs Agent
10
Customs Code
C200
Customs Declaration
3
Customs Value
6678.21
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
380108866
Document Type
N
Exchange Rate
3997.09
Flag Code
580
Identification Formula
3.2021001620859E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-17
Invoice Number
NOV-3782
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
50
Packaging Code
YY
Payment Date
2021-12-22
Payment Form
1
Payment Value
5072000
Preprinted Number
32021001620859
Subheadings
2
Tariff Base
26693406
User Type
23
Value Added Tax Base
26693406
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5072000
Value Added Tax Total
5072000
Verification Number
6