Bill of Lading Number
4070633
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Swcol Ltda
Consignee (Original Format)
SWCOL SAS
AC 100 8 A 55 TO C OF 218
NIT ID (Original Format)
830002711
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Onlinecomponents.Com
Shipper (Original Format)
ONLINECOMPONENTS.COM
2425 SOUTH 21ST ST , PHOENIX AZ 850
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Germany
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
17F10RH9RXX
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
8517629000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXX XXX XXXXXXXX XXXXX XXX XXXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
2.91
Net Weight (kg)
2.62
Value of Goods, CIF (USD)
$6,405
Value of Goods, FOB (USD)
$6,354
Freight Cost
48.55
Freight Value
51.73
Insurance Cost
3.18
Total Tax Paid
5384000
Acceptance Date
2023-04-18
Acceptance Number
32023000518205
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
450518
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
6405.33
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
409719254
Document Type
N
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000518205.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
A0EK7D-02
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-06
Payment Form
8
Payment Value
5384000
Preprinted Number
32023000518205
Subheadings
2
Tariff Base
28337308
User Type
23
Value Added Tax Base
28337308
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5384000
Value Added Tax Total
5384000
Verification Number
1
United States
中文