Bill of Lading Number
575013482584
Shipment Date
2023-06-23
Filing Date
2023-06-23
Consignee
Betacolor Ltda
Consignee (Original Format)
BETACOLOR SAS
CR 9 22 47
NIT ID (Original Format)
860520264
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Longson Electronics Group Ltd.
Shipper (Original Format)
LONGSON ELECTRONICS GROUP LTD.
No.303,7A FULI NEW TOWN,FULI ROAD
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS SAS. 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
Air
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
2102.0
Item Quantity Unit
U
Gross Weight (kg)
20.54
Net Weight (kg)
18.5
Value of Goods, CIF (USD)
$4,499
Value of Goods, FOB (USD)
$4,167
Freight Cost
290.17
Freight Value
332.69
Insurance Cost
42.52
Total Tax Paid
3560000
Acceptance Date
2023-06-22
Acceptance Number
32023000834748
Bank Branch ID
274
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
57056
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4499.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
413324986
Document Type
N
Exchange Rate
4164.66
Flag Code
249
Identification Formula
32023000834748.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-30
Invoice Number
108263
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS SAS. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2023-06-06
Payment Form
1
Payment Value
3560000
Preprinted Number
32023000834748
Subheadings
8
Tariff Base
18737930
Total Paid
3560000
User Type
23
Value Added Tax Base
18737930
Value Added Tax Paid
3560000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3560000
Value Added Tax Total
3560000
Verification Number
9