Bill of Lading Number
575011527321
Shipment Date
2021-05-18
Filing Date
2021-05-18
Consignee
Cm Electronics S A S
Consignee (Original Format)
CM ELECTRONICS S A S
CR 9 21 88
NIT ID (Original Format)
830113906
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
HK Sente Electronics Ltd.
Shipper (Original Format)
HK SENTE ELECTRONICS LIMITED
11/F CITI TOWER 83HOI BUN ROAD KWUN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
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
922922230463
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XX XX XXX XX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXX
Item Quantity
32000.0
Item Quantity Unit
U
Gross Weight (kg)
182.0
Net Weight (kg)
163.8
Value of Goods, CIF (USD)
$2,498
Value of Goods, FOB (USD)
$1,120
Freight Cost
1201.5
Freight Value
1377.68
Insurance Cost
5.6
Total Tax Paid
1769000
Acceptance Date
2021-05-18
Acceptance Number
32021000557512
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
633498
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2497.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
363930274
Document Type
N
Exchange Rate
3728.09
Flag Code
249
Identification Formula
3.2021000557512E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-11
Invoice Number
11052021
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality
11001.0
Number Packages
10
Other Costs
170.58
Packaging Code
CT
Payment Date
2021-05-11
Payment Form
1
Payment Value
1769000
Preprinted Number
32021000557512
Subheadings
1
Tariff Base
9311576
User Type
23
Value Added Tax Base
9311576
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1769000
Value Added Tax Total
1769000
Verification Number
5
China
中文