Bill of Lading Number
575014470006
Shipment Date
2024-06-13
Filing Date
2024-06-13
Consignee
Celnova S.A.S.
Consignee (Original Format)
CELNOVA S.A.S.
CL 26 60 49 LC 193 CC GRAN ESTACION
NIT ID (Original Format)
900512316
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Intcomex
Shipper (Original Format)
INTCOMEX
10310 NW 121ST WAY SUITE 100 MEDLEY
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS 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
Air
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518210000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
213.88
Net Weight (kg)
192.5
Value of Goods, CIF (USD)
$14,783
Value of Goods, FOB (USD)
$14,300
Freight Cost
411.6
Freight Value
483.1
Insurance Cost
71.5
Total Tax Paid
11063000
Acceptance Date
2024-06-13
Acceptance Number
32024000784550
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
12976
Customs Agent
4
Customs Code
C136
Customs Declaration
3
Customs Value
14783.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
439157133
Document Type
N
Exchange Rate
3938.53
Flag Code
169
Identification Formula
32024000784550.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-30
Invoice Number
1488815
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-06-05
Payment Form
1
Payment Value
11063000
Preprinted Number
32024000784550
Subheadings
2
Tariff Base
58224077
User Type
23
Value Added Tax Base
58224077
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11063000
Value Added Tax Total
11063000
Verification Number
7