Bill of Lading Number
4064017
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Nexsys De Colombia S.A.
Consignee (Original Format)
NEXSYS DE COLOMBIA S.A.S.
AUT MEDELLIN CL 80 KM 2 PAR EMPRESARIAL
NIT ID (Original Format)
800035776
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Acer America Corporation
Shipper (Original Format)
ACER AMERICA CORPORATION
3750 NW 87TH AVE 640
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
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
United States
Transport Method
Truck
Transport Document
4362-0454-209.01
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
8518300000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
450.0
Item Quantity Unit
U
Gross Weight (kg)
61.58
Net Weight (kg)
55.42
Value of Goods, CIF (USD)
$8,195
Value of Goods, FOB (USD)
$8,142
Freight Cost
43.26
Freight Value
52.08
Insurance Cost
8.82
Total Tax Paid
6888000
Acceptance Date
2023-04-17
Acceptance Number
32023000505575
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
279583
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
8194.51
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
409584923
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000505575.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-04
Invoice Number
223800024699
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
2447
Packaging Code
CS
Payment Date
2022-10-02
Payment Form
1
Payment Value
6888000
Preprinted Number
32023000505575
Subheadings
3
Tariff Base
36252676
User Type
23
Value Added Tax Base
36252676
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6888000
Value Added Tax Total
6888000
Verification Number
9
Colombia
中文