Bill of Lading Number
575012320485
Shipment Date
2022-04-27
Filing Date
2022-04-27
Consignee
Innovatronic Sas
Consignee (Original Format)
INNOVATRONIC SAS
AV 6 A NORTE 22 N 26 LC 101
NIT ID (Original Format)
900223017
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Nuuo Inc.
Shipper (Original Format)
NUUO Inc.
10F.,No.909, Zhogzheng Rd., Zhonghe
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Air
Transport Document
8600467934
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8521909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
101.0
Net Weight (kg)
91.41
Value of Goods, CIF (USD)
$9,588
Value of Goods, FOB (USD)
$7,900
Freight Cost
1180.57
Freight Value
1688.27
Insurance Cost
15.8
Total Tax Paid
6849000
Acceptance Date
2022-04-27
Acceptance Number
32022000559817
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
11414
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
9588.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
76
Document Identifier
386146628
Document Type
R
Exchange Rate
3759.54
Flag Code
23
Identification Formula
3.2022000559817E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-14
Invoice Number
NSA2204140001
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50060592.000000
Municipality
76001.0
Number Packages
10
Other Costs
491.9
Packaging Code
PK
Payment Date
2022-04-19
Payment Form
1
Payment Value
6849000
Preprinted Number
32022000559817
Subheadings
1
Tariff Base
36047485
User Type
23
Value Added Tax Base
36047485
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6849000
Value Added Tax Total
6849000
Verification Number
1
Taiwan, China
中文