Bill of Lading Number
3377554
Shipment Date
2020-01-24
Filing Date
2020-01-24
Consignee
Led Screen Masters & Supplies S.A.S.
Consignee (Original Format)
LED SCREEN MASTERS & SUPPLIES S.A.S.
CL 119 A 18 43 AP 202
NIT ID (Original Format)
901165948
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Royal Hightech Display Co., Ltd.
Shipper (Original Format)
ROYAL HIGHTECH DISPLAY CO., LTD
AREA A, PLANT 4-4 ZHENGCHENG 2ND RO
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
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
Truck
Transport Document
045-08532230
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8528620000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
19.0
Net Weight (kg)
17.1
Value of Goods, CIF (USD)
$1,614
Value of Goods, FOB (USD)
$1,050
Freight Cost
561.28
Freight Value
564.43
Insurance Cost
3.15
Total Tax Paid
1016000
Acceptance Date
2020-01-24
Acceptance Number
32020000113233
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
221965
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1614.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
338279673
Document Type
N
Exchange Rate
3313.4
Flag Code
351
Identification Formula
32020000113233
Import Type
1
Incomex Office
99
Invoice Date
2020-01-09
Invoice Number
RHD-PI-CC-1912
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2020-01-09
Payment Form
1
Payment Value
1016000
Preprinted Number
32020000113233
Subheadings
1
Tariff Base
5349252
User Type
23
Value Added Tax Base
5349252
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1016000
Value Added Tax Total
1016000
Verification Number
5
China
中文