Bill of Lading Number
4259879
Shipment Date
2024-02-16
Filing Date
2024-02-16
Consignee
Royal Telecom Rt S A S
Consignee (Original Format)
ROYAL TELECOM RT S A S
CR 59 C 130 71
NIT ID (Original Format)
830068601
Consignee Class
02
Consignee Province
11
Shipper
Waychful Eye Solution Inc.
Shipper (Original Format)
WAYCHFUL EYE SOLUTION INC.
332 SNAKE HILL RD. NY 10524
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
70W0428LBCX
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
8536301900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
42.0
Net Weight (kg)
37.8
Value of Goods, CIF (USD)
$5,161
Value of Goods, FOB (USD)
$4,560
Freight Cost
587.0
Freight Value
600.68
Insurance Cost
13.68
Total Tax Paid
3878000
Acceptance Date
2024-02-16
Acceptance Number
32024000228301
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
858971
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5160.68
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
432836906
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
32024000228301.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-17
Invoice Number
SC1705502845
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2024-01-25
Payment Form
8
Payment Value
3878000
Preprinted Number
32024000228301
Subheadings
1
Tariff Base
20408838
User Type
23
Value Added Tax Base
20408838
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3878000
Value Added Tax Total
3878000
Verification Number
8
Colombia
中文