Bill of Lading Number
575014806770
Shipment Date
2024-10-04
Filing Date
2024-10-04
Consignee
Camerfirma Colombia Sas
Consignee (Original Format)
CAMERFIRMA COLOMBIA SAS
CL 37 16 29 OF 4
NIT ID (Original Format)
901312112
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Feitian Technologies
Shipper (Original Format)
FEITIAN TECHNOLOGIES CO., LTD.
FL17th TOWERb HUIZHI MANSION #9XUEQ
Shipper Global HQ
Feitian Technologies Co., Ltd.
Shipper Domestic HQ
Feitian Technologies Co., Ltd.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
CAMERFIRMA COLOMBIA 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
China
Transport Method
Air
Transport Document
778654846772
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
8523520000
Goods Shipped
XXXXXXXXXXX XXX X XXXXX XX XXXXXXXXX XXXXXXX XXX X XXXXX XXX XXX X XXXXX XXXX XXXX X XXXX XXX XXXXX X X XX XX XXXXXXXX X
Item Quantity
2860.0
Item Quantity Unit
U
Gross Weight (kg)
19.5
Net Weight (kg)
17.55
Value of Goods, CIF (USD)
$10,915
Value of Goods, FOB (USD)
$10,010
Freight Cost
855.0
Freight Value
905.05
Insurance Cost
50.05
Total Tax Paid
8686000
Acceptance Date
2024-10-04
Acceptance Number
32024001385425
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
176649
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10915.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
445376547
Document Type
N
Exchange Rate
4188.11
Flag Code
169
Identification Formula
32024001385425.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-19
Invoice Number
CAMF240822
Legal Representative Document
901312112.000000
Legal Representative Name
CAMERFIRMA COLOMBIA SAS
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2024-09-19
Payment Form
8
Payment Value
8686000
Preprinted Number
32024001385425
Subheadings
1
Tariff Base
45713430
User Type
23
Value Added Tax Base
45713430
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8686000
Value Added Tax Total
8686000
Verification Number
7