Bill of Lading Number
575015055441
Shipment Date
2024-12-12
Filing Date
2024-12-12
Consignee
Distribuidora Quinto Elemento S.A.S.
Consignee (Original Format)
DISTRIBUIDORA QUINTO ELEMENTO S.A.S.
CR 48 61 SUR 115 BG 122
NIT ID (Original Format)
901206192
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Lightfire
Shipper (Original Format)
LIGHTFIRE GROUP
10601 STATE STREET SUITE 5 TAMARAC,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8516800090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX
Item Quantity
1165.0
Item Quantity Unit
U
Gross Weight (kg)
54.94
Net Weight (kg)
49.44
Value of Goods, CIF (USD)
$4,451
Value of Goods, FOB (USD)
$4,354
Freight Cost
75.29
Freight Value
97.06
Insurance Cost
21.77
Total Tax Paid
7230000
Acceptance Date
2024-12-12
Acceptance Number
32024001753668
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
279363
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4451.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
448282306
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001753668.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-26
Invoice Number
685611
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-12-03
Payment Form
1
Payment Value
7230000
Preprinted Number
32024001753668
Subheadings
5
Tariff Base
19618163
Tariff Percentage
15.0
Tariff Subtotal
2943000
Tariff Total
2943000
User Type
23
Value Added Tax Base
22561163
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4287000
Value Added Tax Total
4287000
Verification Number
9