Bill of Lading Number
2720795
Shipment Date
2017-06-21
Filing Date
2017-06-21
Consignee
Nexsys De Colombia S.A.
Consignee (Original Format)
NEXSYS DE COLOMBIA S.A.S.
AUT MEDELLIN CL 80 KM 2 PAR EMPRESARIAL
NIT ID (Original Format)
800035776
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Gn Netcom Asia Ltd.
Shipper (Original Format)
GN NETCOM ASIA LTD
SUITE NO 1902-3A,19TH FLOOR
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
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
99FA54LP8GN
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518210000
Goods Shipped
XX XXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
129.0
Item Quantity Unit
U
Gross Weight (kg)
56.3
Net Weight (kg)
50.67
Value of Goods, CIF (USD)
$13,552
Value of Goods, FOB (USD)
$13,436
Freight Cost
92.56
Freight Value
116.08
Insurance Cost
23.52
Total Tax Paid
7606000
Acceptance Date
2017-06-21
Acceptance Number
32017000889787
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
156566
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
13551.76
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
286668212
Document Type
N
Exchange Rate
2953.83
Flag Code
249
Identification Formula
32017000889787
Import Type
1
Incomex Office
99
Invoice Date
2017-06-12
Invoice Number
ESSO107912
Legal Representative Document
830122083
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
25214.0
Number Packages
7
Packaging Code
PK
Payment Date
2017-06-13
Payment Form
1
Payment Value
7606000
Preprinted Number
32017000889787
Subheadings
4
Tariff Base
40029595
User Type
23
Value Added Tax Base
40029595
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7606000
Value Added Tax Total
7606000
Verification Number
5
Hong Kong, China
中文