Bill of Lading Number
3960236
Shipment Date
2022-10-12
Filing Date
2022-10-12
Consignee
Memory Mark Ltda
Consignee (Original Format)
MEMORY MARK SAS
CR 16 79 20 OF 208
NIT ID (Original Format)
900238152
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen Carload Techonology Ltd.
Shipper (Original Format)
SHENZHEN QXD TECHNOLOGY CO.,LTD
ROOM 1405 B BLOCK JIAHE BULIDING FU
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
SZSBVT207018406
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909010
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
2781.0
Item Quantity Unit
U
Gross Weight (kg)
2380.0
Net Weight (kg)
2142.0
Value of Goods, CIF (USD)
$105,386
Value of Goods, FOB (USD)
$102,593
Freight Cost
2128.5
Freight Value
2792.72
Insurance Cost
364.22
Total Tax Paid
92660000
Acceptance Date
2022-10-12
Acceptance Number
32022001452840
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
223211
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
105385.72
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
106851154
Document Type
N
Exchange Rate
4627.61
Flag Code
169
Identification Formula
3.202200145284E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-20
Invoice Number
Allstar2022041
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
120
Other Costs
300.0
Packaging Code
CS
Payment Date
2022-07-18
Payment Form
1
Payment Value
92660000
Preprinted Number
32022001452840
Subheadings
1
Tariff Base
487684012
Value Added Tax Base
487684012
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
92660000
Value Added Tax Total
92660000
Verification Number
3
Colombia
中文