Bill of Lading Number
575014316417
Shipment Date
2024-04-20
Filing Date
2024-04-20
Consignee
Distriland S.A.S
Consignee (Original Format)
DISTRILAND S.A.S
AV TRONCAL OCCIDENTE 20 85 LT 62 M
NIT ID (Original Format)
901135572
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Sunrise Financial Business S.A.
Shipper (Original Format)
SUNRISE FINANCIAL BUSINESS S.A.
CALLE 80 DE CARRASQUILLA, PH CORAL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
40606564806
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
8518300000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
5587.0
Item Quantity Unit
U
Gross Weight (kg)
691.88
Net Weight (kg)
622.7
Value of Goods, CIF (USD)
$18,903
Value of Goods, FOB (USD)
$18,121
Freight Cost
683.8
Freight Value
782.56
Insurance Cost
98.76
Total Tax Paid
13721000
Acceptance Date
2024-04-20
Acceptance Number
32024000535319
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
944789
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
18903.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
25
Document Identifier
435688711
Document Type
N
Exchange Rate
3820.1
Flag Code
169
Identification Formula
32024000535319.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-12
Invoice Number
63
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
25473.0
Number Packages
5
Packaging Code
BT
Payment Date
2024-04-12
Payment Form
1
Payment Value
13721000
Preprinted Number
32024000535319
Subheadings
4
Tariff Base
72213184
User Type
23
Value Added Tax Base
72213184
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13721000
Value Added Tax Total
13721000
Verification Number
1
Colombia
中文