Bill of Lading Number
575014041468
Shipment Date
2024-01-17
Filing Date
2024-01-17
Consignee
Robotica Colombia Sas
Consignee (Original Format)
ROBOTICA COLOMBIA SAS
CR 45 103 34 OF 301
NIT ID (Original Format)
900496600
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Jh Global Trading (HK) Co., Ltd.
Shipper (Original Format)
JH Global Trading (HK) Co., Limited
14A (1468),14th Floor,Building A,Mo
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
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
FA23120136
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
8525890000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX X
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
126.52
Net Weight (kg)
113.87
Value of Goods, CIF (USD)
$3,111
Value of Goods, FOB (USD)
$2,106
Freight Cost
996.86
Freight Value
1005.65
Insurance Cost
8.79
Total Tax Paid
2323000
Acceptance Date
2024-01-17
Acceptance Number
32024000072129
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
814405
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3111.22
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
431451032
Document Type
N
Exchange Rate
3929.79
Flag Code
169
Identification Formula
32024000072129
Import Type
1
Incomex Office
99
Invoice Date
2023-11-17
Invoice Number
JH11.17
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
11001.0
Number Packages
28
Packaging Code
PC
Payment Date
2024-01-01
Payment Form
10
Payment Value
2323000
Preprinted Number
32024000072129
Subheadings
13
Tariff Base
12226441
User Type
23
Value Added Tax Base
12226441
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2323000
Value Added Tax Total
2323000
Verification Number
1