Bill of Lading Number
4445855
Shipment Date
2024-12-17
Filing Date
2024-12-17
Consignee
Edentainment S.A.S.
Consignee (Original Format)
EDENTAINMENT S.A.S.
AK 72 12 B 48
NIT ID (Original Format)
901470706
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Intercard Inc.
Shipper (Original Format)
INTERCARD, INC.
ST LOUIS 63146 MO, U.S.
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
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 XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
20000.0
Item Quantity Unit
U
Gross Weight (kg)
114.5
Net Weight (kg)
110.0
Value of Goods, CIF (USD)
$7,574
Value of Goods, FOB (USD)
$5,400
Freight Cost
2150.0
Freight Value
2174.3
Insurance Cost
24.3
Total Tax Paid
6239000
Acceptance Date
2024-12-17
Acceptance Number
32024001770737
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
284018
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
7574.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
448480214
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001770737.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-22
Invoice Number
SA240927-L
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2024-11-19
Payment Form
8
Payment Value
6239000
Preprinted Number
32024001770737
Subheadings
1
Tariff Base
32836105
User Type
23
Value Added Tax Base
32836105
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6239000
Value Added Tax Total
6239000
Verification Number
2