Bill of Lading Number
575015117085
Shipment Date
2024-12-30
Filing Date
2024-12-30
Consignee
Radiotrans Colombia S.A.S.
Consignee (Original Format)
RADIOTRANS COLOMBIA S.A.S.
CR 43 A 16 A SUR 38 OF 1204
NIT ID (Original Format)
900382335
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Radiotrans SA
Shipper (Original Format)
RADIOTRANS S.A
C/JULIO PALACIOS 18 ED5 PI BUTARQUE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
72990232450
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
8504409090
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
5.54
Net Weight (kg)
4.99
Value of Goods, CIF (USD)
$1,019
Value of Goods, FOB (USD)
$1,003
Freight Cost
12.29
Freight Value
15.99
Insurance Cost
1.2
Total Tax Paid
847000
Acceptance Date
2024-12-30
Acceptance Number
32024001828536
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
300564
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1018.71
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
5
Document Identifier
448866968
Document Type
N
Exchange Rate
4375.86
Flag Code
169
Identification Formula
32024001828536.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-12
Invoice Number
CO-160946
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
10
Other Costs
2.5
Packaging Code
CT
Payment Date
2024-12-23
Payment Form
5
Payment Value
847000
Preprinted Number
32024001828536
Subheadings
8
Tariff Base
4457732
User Type
23
Value Added Tax Base
4457732
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
847000
Value Added Tax Total
847000
Verification Number
1
Spain
中文