Bill of Lading Number
575013866872
Shipment Date
2023-11-07
Filing Date
2023-11-07
Consignee
Instrumentacion Y Servicios Sas
Consignee (Original Format)
INSTRUMENTACION Y SERVICIOS SAS
CL 151 N 18 A 34 OF 302
NIT ID (Original Format)
830505910
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Infitek Co., Ltd.
Shipper (Original Format)
INFITEK CO., LTD
CHINABLDG. 3, LIGAOGUOJIHUAYUAN, N.
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS 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
235-71956404
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
9016001200
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX X
Item Quantity
39.0
Item Quantity Unit
U
Gross Weight (kg)
63.0
Net Weight (kg)
56.7
Value of Goods, CIF (USD)
$4,187
Value of Goods, FOB (USD)
$3,114
Freight Cost
1058.0
Freight Value
1073.0
Insurance Cost
15.0
Total Tax Paid
3220000
Acceptance Date
2023-11-07
Acceptance Number
32023001648886
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
718621
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4187.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
11
Document Identifier
427398277
Document Type
N
Exchange Rate
4047.11
Flag Code
827
Identification Formula
32023001648886
Import Type
1
Incomex Office
99
Invoice Date
2023-10-23
Invoice Number
IFTISS230920
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2023-10-27
Payment Form
8
Payment Value
3220000
Preprinted Number
32023001648886
Subheadings
1
Tariff Base
16945250
User Type
23
Value Added Tax Base
16945250
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3220000
Value Added Tax Total
3220000
Verification Number
5