Bill of Lading Number
575012079666
Shipment Date
2022-01-20
Filing Date
2022-01-20
Consignee
Wintrok Ingenieria Sas
Consignee (Original Format)
WINTROK INGENIERIA SAS
CL 55 72 61
NIT ID (Original Format)
900495508
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Qinuo Electronics Co., Ltd.
Shipper (Original Format)
QINUO ELECTRONICS CO,LTD
F3, BUILDING D,YUCHENG BASE,KEJI RO
Shipper Global HQ
Qinuo Electronics Co., Ltd.
Shipper Domestic HQ
Qinuo Electronics Co., Ltd.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
693ya7834qw
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543703000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
18.91
Net Weight (kg)
17.02
Value of Goods, CIF (USD)
$2,512
Value of Goods, FOB (USD)
$2,040
Freight Cost
461.82
Freight Value
472.02
Insurance Cost
10.2
Total Tax Paid
1885000
Acceptance Date
2022-01-20
Acceptance Number
32022000079459
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
902536
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2512.02
Declaration Type
2
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
381186720
Document Type
N
Exchange Rate
3950.4
Flag Code
169
Identification Formula
3.2022000079459E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-29
Invoice Number
QN-LX202112290
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-01-04
Payment Form
8
Payment Value
1885000
Preprinted Number
32022000079459
Subheadings
2
Tariff Base
9923484
User Type
23
Value Added Tax Base
9923484
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1885000
Value Added Tax Total
1885000
Verification Number
1
China
中文