Bill of Lading Number
4442254
Shipment Date
2024-12-11
Filing Date
2024-12-11
Consignee
Super Audio S.A.
Consignee (Original Format)
SUPER AUDIO SAS
TV 93 51 98 BG 73 B PAR EMPRESARIAL PUER
NIT ID (Original Format)
830115570
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Panda Light Co., Ltd.
Shipper (Original Format)
PANDA LIGHT CO., LTD.
ZHONGLONG ROAD #43, ZHONGLUOTAN TOW
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419899990
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXX XXX X XX XX XXX XXXXXXXXX XXXXXXX XX XXXX X XXXXX XXX XXX XXXXXXXX XXXXXX XXX XX XXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
1300.0
Net Weight (kg)
1235.0
Value of Goods, CIF (USD)
$7,095
Value of Goods, FOB (USD)
$6,897
Freight Cost
193.71
Freight Value
197.81
Insurance Cost
4.1
Total Tax Paid
5941000
Acceptance Date
2024-12-11
Acceptance Number
32024001741431
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
276835
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
7095.06
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
448274795
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001741431.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-31
Invoice Number
PD22406190916A
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
198
Packaging Code
CT
Payment Date
2024-09-01
Payment Form
3
Payment Value
5941000
Preprinted Number
32024001741431
Subheadings
14
Tariff Base
31268852
User Type
23
Value Added Tax Base
31268852
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5941000
Value Added Tax Total
5941000
Verification Number
1