Bill of Lading Number
83
Shipment Date
2023-10-19
Filing Date
2023-10-19
Consignee
Comercializadora Syg Tech S.A.S.
Consignee (Original Format)
COMERCIALIZADORA SYG TECH S.A.S.
CR 45 C 34 53 LC 11
NIT ID (Original Format)
901280681
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Nektova
Shipper (Original Format)
NEKTOVA
180 LEHIGH AVE SUITE 2 08701
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
40605525310
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXX XXXX XX XXX XXXXXXXX XX XXXXXXX
Item Quantity
994.0
Item Quantity Unit
U
Gross Weight (kg)
444.12
Net Weight (kg)
399.71
Value of Goods, CIF (USD)
$65,889
Value of Goods, FOB (USD)
$65,604
Freight Cost
199.48
Freight Value
284.77
Insurance Cost
85.29
Acceptance Date
2023-10-19
Acceptance Number
32023001537134
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
769479
Customs Agent
30
Customs Code
C237
Customs Declaration
3
Customs Value
65888.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
426644173
Document Type
N
Exchange Rate
4230.61
Flag Code
169
Identification Formula
32023001537134.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-11
Invoice Number
62180
Legal Representative Document
830071947.000000
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
Municipality
8001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-10-12
Payment Form
5
Preprinted Number
32023001537134
Subheadings
1
Tariff Base
278749689
User Type
23
Value Added Tax Base
278749689
Verification Number
3