Bill of Lading Number
4060759
Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
Geosystem Ingenieria S A S
Consignee (Original Format)
GEOSYSTEM INGENIERIA S A S
CL 53 67 83
NIT ID (Original Format)
830051298
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Dji / Iflight Technology Co., Ltd.
Shipper (Original Format)
IFLIGHT TECHNOLOGY CO LTD
FLOT/ROOM 912-916 9/F BUILDING 16W,
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
BON2300014
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
8806220000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXXXXXXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
57.0
Net Weight (kg)
51.3
Value of Goods, CIF (USD)
$27,001
Value of Goods, FOB (USD)
$26,240
Freight Cost
630.0
Freight Value
761.2
Insurance Cost
131.2
Total Tax Paid
24395000
Acceptance Date
2023-03-31
Acceptance Number
32023000436665
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
430199
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
27001.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
408738596
Document Type
R
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000436665.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-28
Invoice Number
230228C7UZ
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50045644.000000
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2023-03-15
Payment Form
8
Payment Value
24395000
Preprinted Number
32023000436665
Subheadings
1
Tariff Base
128393946
User Type
23
Value Added Tax Base
128393946
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24395000
Value Added Tax Total
24395000
Verification Number
1