Bill of Lading Number
575013333483
Shipment Date
2023-05-11
Filing Date
2023-05-11
Consignee
Promotora De Diversion S.A.S Diver S.A.S
Consignee (Original Format)
PROMOTORA DE DIVERSION S.A.S DIVER S.A.S
CR 14 89 48
NIT ID (Original Format)
830006122
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Play Card
Shipper (Original Format)
PLAY CARD AG
URQUIZA 3663 MAR DEL PLATA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
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
Argentina
Transport Method
Air
Transport Document
202-30676122
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8471900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
52.0
Net Weight (kg)
46.8
Value of Goods, CIF (USD)
$23,429
Value of Goods, FOB (USD)
$22,540
Freight Cost
776.0
Freight Value
888.7
Insurance Cost
112.7
Total Tax Paid
20550000
Acceptance Date
2023-05-11
Acceptance Number
32023000637228
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
479842
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
23428.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
410952927
Document Type
N
Economic Activity
9249
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000637228.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-06
Invoice Number
982-T
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
CS
Payment Date
2023-04-23
Payment Form
1
Payment Value
20550000
Preprinted Number
32023000637228
Subheadings
1
Tariff Base
108160468
User Type
23
Value Added Tax Base
108160468
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20550000
Value Added Tax Total
20550000
Verification Number
1