Bill of Lading Number
575013701452
Shipment Date
2023-09-04
Filing Date
2023-09-04
Consignee
Sistelen S.A.S.
Consignee (Original Format)
SISTELEN S.A.S.
CR 73 30 59
NIT ID (Original Format)
900299626
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
17
Shipper
Jst Corp
Shipper (Original Format)
JST CORPORATION
1957 S LAKESIDE DR
Shipper Global HQ
J S T Mfg
Shipper Domestic HQ
J.S.T.Corp.
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS 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
Transport Document
1054721347
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
8536909000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXX XX XXXXXX XXXXX
Item Quantity
136000.0
Item Quantity Unit
U
Gross Weight (kg)
40.25
Net Weight (kg)
36.23
Value of Goods, CIF (USD)
$992
Value of Goods, FOB (USD)
$887
Freight Cost
105.49
Freight Value
105.76
Insurance Cost
0.27
Total Tax Paid
773000
Acceptance Date
2023-09-04
Acceptance Number
32023001224736
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
630444
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
992.45
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
17
Document Identifier
420161047
Document Type
N
Exchange Rate
4099.2
Flag Code
169
Identification Formula
32023001224736.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-18
Invoice Number
86982
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Municipality
17001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-08-28
Payment Form
1
Payment Value
773000
Preprinted Number
32023001224736
Subheadings
2
Tariff Base
4068251
User Type
23
Value Added Tax Base
4068251
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
773000
Value Added Tax Total
773000
Verification Number
8
United States
中文