Bill of Lading Number
4435804
Shipment Date
2024-12-03
Filing Date
2024-12-03
Consignee
Productive Business Solutions (Colombia) S.A.S
Consignee (Original Format)
PRODUCTIVE BUSINESS SOLUTIONS (COLOMBIA) S.A.S
AC 26 85 D 55 MD 7
NIT ID (Original Format)
901076792
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Dorada Management Inc.
Shipper (Original Format)
DORADA MANAGEMENT INC.
PALM GROVE HOUSE, P.O.BOX 438, ROAD
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
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
United Kingdom
Transport Method
Truck
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
8542310000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXX XX XXXX XXX XXX XXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.93
Net Weight (kg)
3.54
Value of Goods, CIF (USD)
$179
Value of Goods, FOB (USD)
$166
Freight Cost
12.25
Freight Value
12.62
Insurance Cost
0.37
Total Tax Paid
150000
Acceptance Date
2024-12-02
Acceptance Number
32024001689291
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
262262
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
178.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
447914944
Document Type
N
Exchange Rate
4406.16
Flag Code
249
Identification Formula
32024001689291.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-04
Invoice Number
114 - 066663
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
318
Packaging Code
CT
Payment Date
2024-11-19
Payment Form
5
Payment Value
150000
Preprinted Number
32024001689291
Subheadings
4
Tariff Base
788350
User Type
23
Value Added Tax Base
788350
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
150000
Value Added Tax Total
150000
Verification Number
9