Bill of Lading Number
4076776
Shipment Date
2023-05-02
Filing Date
2023-05-02
Consignee
V V Technology Sas
Consignee (Original Format)
V V TECHNOLOGY SAS
CL 96 10 72 OF 501
NIT ID (Original Format)
901329757
Consignee Verification Number (Original Format)
9
Consignee Class
01
Consignee Province
11
Shipper
Elmo Trading Co., Ltd.
Shipper (Original Format)
ELMO TRADING CO. LIMITED
UNIT 917B 9/F. TOWER A MEW MANDARIN
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GAMA S.A.S. 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
Hong Kong, China
Transport Method
Truck
Transport Document
CDA23040130
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
8531900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX XX XXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
5.85
Net Weight (kg)
5.41
Value of Goods, CIF (USD)
$243
Value of Goods, FOB (USD)
$176
Freight Cost
66.17
Freight Value
66.87
Insurance Cost
0.7
Total Tax Paid
209000
Acceptance Date
2023-04-28
Acceptance Number
32023000579430
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
466033
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
242.87
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
410094306
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000579430.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-20
Invoice Number
20230420AG
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
5930
Packaging Code
PK
Payment Date
2023-04-24
Payment Form
1
Payment Value
209000
Preprinted Number
32023000579430
Subheadings
5
Tariff Base
1101605
User Type
23
Value Added Tax Base
1101605
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
209000
Value Added Tax Total
209000
Verification Number
1