Bill of Lading Number
575014131577
Shipment Date
2024-02-12
Filing Date
2024-02-12
Consignee
Colcircuitos S.A.S
Consignee (Original Format)
COLCIRCUITOS S.A.S
CR 51 C CL 12 B SUR 168
NIT ID (Original Format)
900381799
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
HK Goldeleway Technology Electronics Co., Ltd.
Shipper (Original Format)
HK GOLDELEWAY TECHNOLOGY ELECTRONICS CO., LTD
RM303B EAST SEA KING BULIDING, YANG
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
CAN2401128A
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8541600000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX
Item Quantity
14000.0
Item Quantity Unit
U
Gross Weight (kg)
1.61
Net Weight (kg)
1.45
Value of Goods, CIF (USD)
$1,451
Value of Goods, FOB (USD)
$1,421
Freight Cost
16.92
Freight Value
29.34
Insurance Cost
1.56
Total Tax Paid
1072000
Acceptance Date
2024-02-10
Acceptance Number
902024000023931
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
509422
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1450.66
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
432629992
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
90202400002393.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-01
Invoice Number
GEW2024012201
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
5001.0
Number Packages
4
Other Costs
10.86
Packaging Code
YY
Payment Date
2024-02-03
Payment Form
5
Payment Value
1072000
Preprinted Number
902024000023931
Subheadings
14
Tariff Base
5641689
User Type
23
Value Added Tax Base
5641689
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1072000
Value Added Tax Total
1072000
Verification Number
2
中文
China
