Bill of Lading Number
3959091
Shipment Date
2022-10-11
Filing Date
2022-10-11
Consignee
Taghleef Latin America S.A.
Consignee (Original Format)
TAGHLEEF LATIN AMERICA S A
KM 5 VIA MAMONAL SEC PUERTA DE HIERRO
NIT ID (Original Format)
800048943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Jc Electronics
Shipper (Original Format)
JC-Electronics
Zernikelaan 20 9351 VA LEEK
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
02A4X9PWQ3X
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XXXXXX XX XXXXXXXXXX XX XXXXXXXXXX XXXXXX XXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
16.5
Net Weight (kg)
14.5
Value of Goods, CIF (USD)
$5,962
Value of Goods, FOB (USD)
$5,878
Freight Cost
82.81
Freight Value
83.88
Insurance Cost
1.07
Total Tax Paid
5242000
Acceptance Date
2022-10-11
Acceptance Number
32022001442484
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
780646
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
5962.08
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
25
Document Identifier
400222137
Document Type
N
Exchange Rate
4627.61
Flag Code
249
Identification Formula
3.2022001442484E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-05
Invoice Number
04-10-33171
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-09-05
Payment Form
1
Payment Value
5242000
Preprinted Number
32022001442484
Subheadings
1
Tariff Base
27590181
User Type
23
Value Added Tax Base
27590181
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5242000
Value Added Tax Total
5242000
Verification Number
5