Bill of Lading Number
575012733571
Shipment Date
2022-09-28
Filing Date
2022-09-28
Consignee
Full Products S A S
Consignee (Original Format)
FULL PRODUCTS S A S
CL 24 B 24 75
NIT ID (Original Format)
900565788
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Hansonled Ltd.
Shipper (Original Format)
HANSONLED LTD
3RD FLR,4TH BLD, E AREA OF XINYONGF
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8541410000
Goods Shipped
XXX XX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX X
Item Quantity
24000.0
Item Quantity Unit
U
Gross Weight (kg)
203.0
Net Weight (kg)
182.7
Value of Goods, CIF (USD)
$3,765
Value of Goods, FOB (USD)
$3,432
Freight Cost
316.0
Freight Value
333.16
Insurance Cost
17.16
Total Tax Paid
3133000
Acceptance Date
2022-09-28
Acceptance Number
32022001375300
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
204035
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3765.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
398738261
Document Type
N
Exchange Rate
4379.8
Flag Code
249
Identification Formula
3.20220013753E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-13
Invoice Number
CI-HS-F3P039-2
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Date
2022-09-14
Payment Form
5
Payment Value
3133000
Preprinted Number
32022001375300
Subheadings
1
Tariff Base
16490648
User Type
23
Value Added Tax Base
16490648
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3133000
Value Added Tax Total
3133000
Verification Number
2