Bill of Lading Number
4437621
Shipment Date
2024-12-12
Filing Date
2024-12-12
Consignee
Penn Elcom De Colombia S.A.S.
Consignee (Original Format)
PENN ELCOM DE COLOMBIA S.A.S.
CR 106 15 A 25 BG 4 MZ 4 CR 3 A LT
NIT ID (Original Format)
901130769
Consignee Class
02
Consignee Province
11
Shipper
Penn Elcom Hong Kong
Shipper (Original Format)
PENN ELCOM HONG KONG LTD.
ROMM 17, 7/F MING SANG INDUSTRIAL B
Shipper Domestic HQ
Penn Elcom Hong Kong
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS MOVE CARGO 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
Hong Kong, 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
7616100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXX X XX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXX XX XXX
Item Quantity
27.0
Item Quantity Unit
KG
Gross Weight (kg)
30.0
Net Weight (kg)
27.0
Value of Goods, CIF (USD)
$183
Value of Goods, FOB (USD)
$174
Freight Cost
9.11
Freight Value
9.48
Insurance Cost
0.37
Total Tax Paid
201000
Acceptance Date
2024-12-12
Acceptance Number
32024001747963
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
278176
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
183.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
448272673
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001747963.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-17
Invoice Number
GW004409
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
13400
Packaging Code
CS
Payment Date
2024-09-12
Payment Form
5
Payment Value
201000
Preprinted Number
32024001747963
Subheadings
3
Tariff Base
807122
Tariff Percentage
5.0
Tariff Subtotal
40000
Tariff Total
40000
User Type
23
Value Added Tax Base
847122
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
161000
Value Added Tax Total
161000
Verification Number
3