Bill of Lading Number
3979007
Filing Date
2022-11-11
Shipment Date
2022-11-11
Consignee
Led Ls Colombia S A S
Consignee (Original Format)
LED LS COLOMBIA S A S
CR 14 93 40 OF 302 303
NIT ID (Original Format)
900550145
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ligman Lighting Co., Ltd.
Shipper (Original Format)
LIGMAN LIGHTING CO.,LTD.
17/2 MOO 4, MONTHONG, BANG NAM PREA
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Thailand
Transport Method
Truck
Transport Document
BKK/BUN/00211
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
8539520000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XX XXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
392.0
Item Quantity Unit
U
Gross Weight (kg)
198.0
Net Weight (kg)
190.0
Value of Goods, CIF (USD)
$19,569
Value of Goods, FOB (USD)
$18,739
Freight Cost
450.0
Freight Value
830.0
Insurance Cost
60.0
Total Tax Paid
18806000
Acceptance Date
2022-11-11
Acceptance Number
32022001606352
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
260575
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
19568.96
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
401760016
Document Type
R
Exchange Rate
5058.02
Flag Code
169
Identification Formula
3.2022001606352E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-01
Invoice Number
220924
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50174015.000000
Municipality
11001.0
Number Packages
2
Other Costs
320.0
Packaging Code
CT
Payment Date
2022-09-01
Payment Form
1
Payment Value
18806000
Preprinted Number
32022001606352
Subheadings
1
Tariff Base
98980191
User Type
23
Value Added Tax Base
98980191
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18806000
Value Added Tax Total
18806000
Verification Number
6