Bill of Lading Number
575012014897
Shipment Date
2021-12-16
Filing Date
2021-12-16
Consignee
Syscom Colombia Sas
Consignee (Original Format)
SYSCOM COLOMBIA SAS
CR 90 A 64 C 38 ZN INDUSTRIAL ALAMOS N
NIT ID (Original Format)
901192317
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen Jianhe Smart Card Technolo
Shipper (Original Format)
SHENZHEN JIANHE SMART CARD TECHNOLOGY CO., LTD
2/F BUILDING 1 HONGFA JIATELI HIGH-
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
Air
Transport Document
BSZAE2112005
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 XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX X XXXXXXXXX XXXXXXX XXXXXX
Item Quantity
75500.0
Item Quantity Unit
U
Gross Weight (kg)
491.0
Net Weight (kg)
479.0
Value of Goods, CIF (USD)
$36,764
Value of Goods, FOB (USD)
$27,614
Freight Cost
9058.95
Freight Value
9150.63
Insurance Cost
91.68
Total Tax Paid
27241000
Acceptance Date
2021-12-16
Acceptance Number
32021001562539
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
869883
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
36764.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
379511199
Document Type
N
Exchange Rate
3899.87
Flag Code
827
Identification Formula
3.2021001562539E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-10
Invoice Number
CI20211110D
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
16
Packaging Code
YY
Payment Date
2021-12-09
Payment Form
10
Payment Value
27241000
Preprinted Number
32021001562539
Subheadings
1
Tariff Base
143375328
User Type
23
Value Added Tax Base
143375328
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27241000
Value Added Tax Total
27241000
Verification Number
1