Bill of Lading Number
575006802210
Shipment Date
2016-03-22
Filing Date
2016-03-22
Consignee
Doxa Inversiones S A S
Consignee (Original Format)
DOXA INVERSIONES S A S
CR 37 A 7 82 LC 114 115
NIT ID (Original Format)
900161581
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Suntel Global Electronics Co., Ltd.
Shipper (Original Format)
SUNTEL GLOBAL ELECTRONICS CO.,LTD
ROOM 648 6F NEW ASIA INTERNATIONAL
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
6GZH1603005
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
XXXX XXXXXXXXXXXX XXX XXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXX XXXX XXX
Item Quantity
7500.0
Item Quantity Unit
U
Gross Weight (kg)
1392.16
Net Weight (kg)
1252.94
Value of Goods, CIF (USD)
$3,714
Value of Goods, FOB (USD)
$2,250
Freight Cost
1424.05
Freight Value
1463.92
Insurance Cost
39.87
Total Tax Paid
1835000
Acceptance Date
2016-03-22
Acceptance Number
32016000369098
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
464223
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
3713.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
262161348
Document Type
N
Exchange Rate
3087.39
Flag Code
23
Identification Formula
2016000400000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-25
Invoice Number
8014535
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
117
Packaging Code
CS
Payment Date
2016-03-16
Payment Form
1
Payment Value
1835000
Preprinted Number
32016000369098
Subheadings
3
Tariff Base
11466319
Total Paid
1835000
User Type
23
Value Added Tax Base
11466319
Value Added Tax Paid
1835000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1835000
Value Added Tax Total
1835000
Verification Number
3