Bill of Lading Number
4034811
Shipment Date
2023-02-14
Filing Date
2023-02-14
Consignee
Tec Point S A
Consignee (Original Format)
TEC POINT S A
CR 13 A 108 19
NIT ID (Original Format)
800198076
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Sinotag Electronic Technol
Shipper (Original Format)
SHANGHAI SINOTAG ELECTRONIC TECHNOLOGY CO LTD
ROOM 1101, MINGDE INTERNATIONAL SQU
Shipper Global HQ
Sinotag Electronic Technology Co., Ltd.
Shipper Domestic HQ
Sinotag Electronic Technology Co., Ltd.
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS 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
China
Transport Method
Truck
Transport Document
EURFL22D09695BUN
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523591000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXX
Item Quantity
4100000.0
Item Quantity Unit
U
Gross Weight (kg)
2128.58
Net Weight (kg)
1915.73
Value of Goods, CIF (USD)
$32,475
Value of Goods, FOB (USD)
$32,136
Freight Cost
307.05
Freight Value
339.19
Insurance Cost
32.14
Total Tax Paid
29260000
Acceptance Date
2023-02-14
Acceptance Number
32023000207838
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
375529
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
32475.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
406410554
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
32023000207838.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-16
Invoice Number
S22-66364
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
211
Packaging Code
PK
Payment Date
2023-01-03
Payment Form
1
Payment Value
29260000
Preprinted Number
32023000207838
Subheadings
2
Tariff Base
153999402
User Type
23
Value Added Tax Base
153999402
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29260000
Value Added Tax Total
29260000
Verification Number
1