Bill of Lading Number
3781517
Shipment Date
2021-12-24
Filing Date
2021-12-24
Consignee
Partners Telecom Colombia S.A.S.
Consignee (Original Format)
PARTNERS TELECOM COLOMBIA S.A.S.
TV 23 95 53 ED ECOTEK
NIT ID (Original Format)
901354361
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Idemia Colombia Sas
Shipper (Original Format)
IDEMIA COLOMBIA SAS
CALLE 15 32 234
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
Colombia
Transport Method
Truck
Transport Document
1043165441
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
8523520000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXX XXX XXX XXX XXX XX XXX XX XX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
24.22
Net Weight (kg)
18.4
Value of Goods, CIF (USD)
$1,324
Value of Goods, FOB (USD)
$922
Freight Cost
397.65
Freight Value
401.61
Insurance Cost
3.96
Total Tax Paid
1007000
Acceptance Date
2021-12-23
Acceptance Number
32021001598566
Bank Branch ID
106
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
31124
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
1323.73
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
379888662
Document Type
N
Exchange Rate
4002.97
Flag Code
249
Identification Formula
3.2021001598566E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-24
Invoice Number
YUM10141745
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
600000
Packaging Code
YY
Payment Date
2021-12-11
Payment Form
1
Payment Value
1007000
Preprinted Number
32021001598566
Subheadings
1
Tariff Base
5298851
Total Paid
1007000
User Type
23
Value Added Tax Base
5298851
Value Added Tax Paid
1007000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1007000
Value Added Tax Total
1007000
Verification Number
3
Colombia
中文