Bill of Lading Number
3181251
Shipment Date
2019-04-24
Filing Date
2019-04-24
Consignee
Sistelen S.A.S.
Consignee (Original Format)
SISTELEN S.A.S.
KM 10 VIA AL MAGDALENA DG BODEGAS COCA
NIT ID (Original Format)
900299626
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
17
Shipper
Heilind Electronics. Inc.
Shipper (Original Format)
HEILIND ELECTRONICS, INC.
6240 TIN MAN DRIVE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
V4832W39YWB
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
8536909000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXX XXXXXXXXX XXX
Item Quantity
28000.0
Item Quantity Unit
U
Gross Weight (kg)
14.5
Net Weight (kg)
14.06
Value of Goods, CIF (USD)
$684
Value of Goods, FOB (USD)
$504
Freight Cost
179.27
Freight Value
179.77
Insurance Cost
0.5
Total Tax Paid
411000
Acceptance Date
2019-04-24
Acceptance Number
32019000726899
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
7589
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
683.77
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
17
Document Identifier
322240578
Document Type
N
Exchange Rate
3160.87
Flag Code
249
Identification Formula
32019000726899
Import Type
1
Incomex Office
99
Invoice Date
2019-04-02
Invoice Number
CVMY90-1
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
17001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-04-02
Payment Form
1
Payment Value
411000
Preprinted Number
32019000726899
Subheadings
1
Tariff Base
2161308
User Type
23
Value Added Tax Base
2161308
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
411000
Value Added Tax Total
411000
Verification Number
2