Bill of Lading Number
3961601
Shipment Date
2022-10-13
Filing Date
2022-10-13
Consignee
Sean Electronica Limitada
Consignee (Original Format)
SEAN ELECTRONICA LIMITADA
CL 4 SUR 71 D 64
NIT ID (Original Format)
830124848
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Homk Telecom Tech Co., Ltd.
Shipper (Original Format)
HOMK TELECOM TECH CO.,LTD.
BUILDING A DA XUE CHENG CHUANG YE Y
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COL LTD 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
China
Transport Method
Truck
Transport Document
X3259XVWPJV
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6805300000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXX XXXXX XXXXXXX XXX XXXX
Item Quantity
0.05
Item Quantity Unit
KG
Gross Weight (kg)
0.06
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$378
Value of Goods, FOB (USD)
$375
Freight Cost
0.69
Freight Value
2.57
Insurance Cost
1.88
Total Tax Paid
332000
Acceptance Date
2022-10-13
Acceptance Number
32022001458167
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
224725
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
377.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
106870565
Document Type
N
Exchange Rate
4627.61
Flag Code
249
Identification Formula
3.2022001458167E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-27
Invoice Number
20220727Y
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COL LTD NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-08-31
Payment Form
8
Payment Value
332000
Preprinted Number
32022001458167
Subheadings
3
Tariff Base
1747247
Value Added Tax Base
1747247
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
332000
Value Added Tax Total
332000
Verification Number
1
China
中文