Bill of Lading Number
575012265664
Filing Date
2022-04-08
Shipment Date
2022-04-08
Consignee
Robotica Colombia Sas
Consignee (Original Format)
ROBOTICA COLOMBIA SAS
CR 16 A 78 75 OF 401
NIT ID (Original Format)
900496600
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Open Smart Technology Ltd.
Shipper (Original Format)
OPEN SMART TECHNOLOGY LIMITED
Rm. 608, Fengtian Bldg, Donghuan 1s
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (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
Air
Transport Document
8V93793MSTD
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8534000000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX
Item Quantity
1545.0
Item Quantity Unit
U
Gross Weight (kg)
42.0
Net Weight (kg)
37.8
Value of Goods, CIF (USD)
$12,813
Value of Goods, FOB (USD)
$11,819
Freight Cost
930.0
Freight Value
993.75
Insurance Cost
63.75
Total Tax Paid
9144000
Acceptance Date
2022-04-08
Acceptance Number
32022000478088
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
993770
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
12813.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
384965694
Document Type
N
Exchange Rate
3756.03
Flag Code
169
Identification Formula
3.2022000478088E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-22
Invoice Number
220322
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2022-03-25
Payment Form
8
Payment Value
9144000
Preprinted Number
32022000478088
Subheadings
1
Tariff Base
48126012
User Type
23
Value Added Tax Base
48126012
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9144000
Value Added Tax Total
9144000
Verification Number
8
Colombia
中文