Bill of Lading Number
575012891955
Shipment Date
2022-11-30
Filing Date
2022-11-30
Consignee
Navione Sas
Consignee (Original Format)
NAVIONE SAS
CR 43 31 106
NIT ID (Original Format)
900412383
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Shenzhen Makerfire Technology Co., Ltd.
Shipper (Original Format)
SHENZHEN MAKERFIRE TECHNOLOGY CO., LTD
25TH A7 CREATIVE CITY NANSHAN CHINA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HAYDEAR 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
Air
Transport Document
9W062WF7TQY
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
8807100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
0.34
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$28
Value of Goods, FOB (USD)
$15
Freight Cost
12.43
Freight Value
12.51
Insurance Cost
0.08
Total Tax Paid
25000
Acceptance Date
2022-11-30
Acceptance Number
32022001704747
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
285240
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
27.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
5
Document Identifier
402456129
Document Type
N
Exchange Rate
4875.91
Flag Code
249
Identification Formula
3.2022001704747E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-26
Invoice Number
PIR2022102601C
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-11-04
Payment Form
1
Payment Value
25000
Preprinted Number
32022001704747
Subheadings
3
Tariff Base
134136
User Type
23
Value Added Tax Base
134136
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25000
Value Added Tax Total
25000
Verification Number
2