Bill of Lading Number
575013492381
Shipment Date
2023-06-28
Filing Date
2023-06-28
Consignee
Vcr Ltda
Consignee (Original Format)
VCR LTDA
C R 49 102 A 63
NIT ID (Original Format)
800196743
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen Jiayz Photo Industrial. Ltd.
Shipper (Original Format)
SHENZHEN JIAYZ PHOTO INDUSTRIAL., LTD
BUILDING #A 16, SILICON VALLEY NEW
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
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
Air
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8518100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
8.1
Value of Goods, CIF (USD)
$2,664
Value of Goods, FOB (USD)
$2,580
Freight Cost
71.25
Freight Value
84.15
Insurance Cost
12.9
Total Tax Paid
2083000
Acceptance Date
2023-06-28
Acceptance Number
32023000871481
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
540828
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2664.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
11
Document Identifier
413503426
Document Type
N
Exchange Rate
4114.39
Flag Code
249
Identification Formula
32023000871481.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-27
Invoice Number
LWXCOC00152305
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-06-02
Payment Form
8
Payment Value
2083000
Preprinted Number
32023000871481
Subheadings
1
Tariff Base
10960735
User Type
23
Value Added Tax Base
10960735
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2083000
Value Added Tax Total
2083000
Verification Number
6