Bill of Lading Number
3930060
Shipment Date
2022-08-29
Filing Date
2022-08-29
Consignee
Rcm Electronics Tecnologia En Seguridad Sociedad Por Accione
Consignee (Original Format)
RCM ELECTRONICS TECNOLOGIA EN SEGURIDAD SOCIEDAD POR ACCIONE
DG 115 A 60 35
NIT ID (Original Format)
900149208
Consignee Class
02
Consignee Province
11
Shipper
Longse Technology Co., Ltd.
Shipper (Original Format)
LONGSE TECHNOLOGY LIMITED
728 KAICHUANG AVE ECONOMIC Y TECHNO
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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
Truck
Transport Document
SZPBUN2884071V
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
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
178.46
Net Weight (kg)
160.61
Value of Goods, CIF (USD)
$7,526
Value of Goods, FOB (USD)
$7,231
Freight Cost
258.77
Freight Value
294.92
Insurance Cost
36.15
Total Tax Paid
6303000
Acceptance Date
2022-08-29
Acceptance Number
32022001201858
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
162677
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
7525.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
394416624
Document Type
R
Exchange Rate
4407.95
Flag Code
169
Identification Formula
3.2022001201858E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-27
Invoice Number
CI20220315AE
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
50128512.000000
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2022-06-10
Payment Form
1
Payment Value
6303000
Preprinted Number
32022001201858
Subheadings
3
Tariff Base
33172909
User Type
23
Value Added Tax Base
33172909
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6303000
Value Added Tax Total
6303000
Verification Number
9