Bill of Lading Number
23000002338
Shipment Date
2023-07-12
Filing Date
2023-07-12
Consignee
Celsa S . A . S .
Consignee (Original Format)
CELSA S . A . S .
AUT MEDELLIN - BOGOTA KM 26 VDA LA HOND
NIT ID (Original Format)
890910354
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Future Electronics Ltd.
Shipper (Original Format)
FUTURE ELECTRONICS LIMITED
FUTURE HOUSE, THE GLANTY, EGHAM, SU
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
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
8536610000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXX XX XXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
15000.0
Item Quantity Unit
U
Gross Weight (kg)
157.97
Net Weight (kg)
147.74
Value of Goods, CIF (USD)
$13,604
Value of Goods, FOB (USD)
$12,713
Freight Cost
886.8
Freight Value
890.88
Insurance Cost
4.08
Total Tax Paid
14241000
Acceptance Date
2023-07-12
Acceptance Number
902023000108861
Annual License
2023
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
57057
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
13603.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
414306307
Document Type
R
Exchange Rate
4195.93
Flag Code
169
Identification Formula
90202300010886.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-05
Invoice Number
2306303857
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50028148.000000
Municipality
5318.0
Number Packages
4
Packaging Code
PC
Payment Date
2023-07-04
Payment Form
1
Payment Value
14241000
Preprinted Number
902023000108861
Subheadings
1
Tariff Base
57079586
Tariff Percentage
5.0
Tariff Subtotal
2854000
Tariff Total
2854000
User Type
23
Value Added Tax Base
59933586
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11387000
Value Added Tax Total
11387000
Verification Number
6