Bill of Lading Number
575009862777
Shipment Date
2019-04-10
Filing Date
2019-04-10
Consignee
Sed International De Colombia S A S
Consignee (Original Format)
SED INTERNATIONAL DE COLOMBIA S A S
PAR INDUSTRIAL GRAN SABANA BG 31
NIT ID (Original Format)
830036108
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Biomol Latin America Inc.
Shipper (Original Format)
BENQ LATIN AMERICA CORP
8200 NW 33 ST
Carrier (Original Format)
No usar VENSECAR INTERNACIONAL C.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
United States
Transport Method
Air
Transport Document
HAWBO0000318
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528520000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
65.93
Net Weight (kg)
59.33
Value of Goods, CIF (USD)
$7,701
Value of Goods, FOB (USD)
$7,609
Freight Cost
60.55
Freight Value
91.83
Insurance Cost
1.29
Total Tax Paid
4584000
Acceptance Date
2019-04-10
Acceptance Number
32019000657735
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
277158
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
7700.8
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25130
Destination Providence
25
Document Identifier
321762969
Document Type
N
Exchange Rate
3132.78
Flag Code
169
Identification Formula
32019000657735
Import Type
1
Incomex Office
99
Invoice Date
2019-03-29
Invoice Number
D55119000157
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
25175.0
Number Packages
9
Other Costs
29.99
Packaging Code
CS
Payment Date
2019-04-04
Payment Form
1
Payment Value
4584000
Preprinted Number
32019000657735
Subheadings
12
Tariff Base
24124912
User Type
23
Value Added Tax Base
24124912
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4584000
Value Added Tax Total
4584000
Verification Number
1
中文
Colombia
