Bill of Lading Number
575009826599
Shipment Date
2019-03-26
Filing Date
2019-03-26
Consignee
Sistelen S.A.S.
Consignee (Original Format)
SISTELEN S.A.S.
KM 10 VIA AL MAGDALENA DG BODEGAS COCA
NIT ID (Original Format)
900299626
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
17
Shipper
Future Electronics Inc.
Shipper (Original Format)
FUTURE ELECTRONICS INC (DISTRIBUTION) PTE LTD
11 Tampines Concourse #03-01, Singa
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Air
Transport Document
2473987143
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536909000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
33000.0
Item Quantity Unit
U
Gross Weight (kg)
88.8
Net Weight (kg)
79.92
Value of Goods, CIF (USD)
$3,329
Value of Goods, FOB (USD)
$2,298
Freight Cost
1028.2
Freight Value
1031.5
Insurance Cost
3.3
Total Tax Paid
1950000
Acceptance Date
2019-03-26
Acceptance Number
32019000523814
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
987337
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3329.23
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
17
Document Identifier
321478800
Document Type
N
Exchange Rate
3082.45
Flag Code
249
Identification Formula
32019000523814
Import Type
1
Incomex Office
99
Invoice Date
2019-03-20
Invoice Number
6487833
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
17001.0
Number Packages
6
Packaging Code
YY
Payment Date
2019-03-20
Payment Form
1
Payment Value
1950000
Preprinted Number
32019000523814
Subheadings
1
Tariff Base
10262185
User Type
23
Value Added Tax Base
10262185
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1950000
Value Added Tax Total
1950000
Verification Number
3