Bill of Lading Number
4144798
Shipment Date
2023-08-23
Filing Date
2023-08-23
Consignee
Bold.Co S.A.S
Consignee (Original Format)
BOLD.CO S.A.S
CL 99 10 57
NIT ID (Original Format)
901281572
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Dspread Technology (Beijing) Inc.
Shipper (Original Format)
DSPREAD TECHNOLOGY (BEIJING) INC.
RM. 407,B12C,NO.10(UNIVERSAL BUSINE
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
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
Truck
Transport Document
125-55183450
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8471900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1733.0
Item Quantity Unit
U
Gross Weight (kg)
969.48
Net Weight (kg)
872.53
Value of Goods, CIF (USD)
$81,651
Value of Goods, FOB (USD)
$73,063
Freight Cost
8465.04
Freight Value
8587.52
Insurance Cost
122.48
Total Tax Paid
63512000
Acceptance Date
2023-08-23
Acceptance Number
32023001148420
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
613992
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
81650.96
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
70
Document Identifier
418706145
Document Type
N
Exchange Rate
4093.96
Flag Code
245
Identification Formula
32023001148420.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-24
Invoice Number
DS20220927001-
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
11001.0
Number Packages
5200
Packaging Code
CT
Payment Date
2023-08-10
Payment Form
8
Payment Value
63512000
Preprinted Number
32023001148420
Subheadings
3
Tariff Base
334275764
User Type
23
Value Added Tax Base
334275764
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
63512000
Value Added Tax Total
63512000