Bill of Lading Number
4369348
Shipment Date
2024-10-18
Filing Date
2024-10-18
Consignee
Next Trading S.A.S
Consignee (Original Format)
NEXT TRADING S.A.S
TER TERRESTRE DE CARGA AUT MEDELLIN KM 3
NIT ID (Original Format)
900575682
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Anker Innovations Limeted
Shipper (Original Format)
ANKER INNOVATIONS LIMETED
755 REMINGTON BLVD BOLINGBROOK IL 6
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
United States
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
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
8526910000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXX XXXXXXX XXX XX XXXX XXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
260.0
Item Quantity Unit
U
Gross Weight (kg)
41.37
Net Weight (kg)
37.23
Value of Goods, CIF (USD)
$2,004
Value of Goods, FOB (USD)
$1,972
Freight Cost
26.44
Freight Value
32.36
Insurance Cost
5.92
Total Tax Paid
1529000
Acceptance Date
2024-08-21
Acceptance Number
32024001142481
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
195311
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2004.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
445987797
Document Type
N
Exchange Rate
4014.18
Flag Code
169
Identification Formula
32024001142481.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-14
Invoice Number
WC0004CO202405
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2024-07-14
Payment Form
10
Payment Value
1529000
Preprinted Number
32024001142481
Subheadings
5
Tariff Base
8045139
User Type
23
Value Added Tax Base
8045139
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1529000
Value Added Tax Total
1529000
Verification Number
4
Colombia
中文