Bill of Lading Number
575013554723
Shipment Date
2023-07-14
Filing Date
2023-07-14
Consignee
Your Store Accessories S.A.S.
Consignee (Original Format)
YOUR STORE ACCESSORIES S.A.S.
CR 7 G 146 70
NIT ID (Original Format)
901188659
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen Keta Technology Co . Ltd.
Shipper (Original Format)
SHENZHEN KETA TECHNOLOGY CO,.LTD
RM1016, BLDG.1, TONGJIAN BLDG,SHENN
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
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
8517130000
Goods Shipped
X XXX XXX XXXXXXXXX XXXXXX XXX XXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXX X XXXXXXXX XXXXXXX XX XXXXXXXX
Item Quantity
66.0
Item Quantity Unit
U
Gross Weight (kg)
20.97
Net Weight (kg)
18.87
Value of Goods, CIF (USD)
$14,206
Value of Goods, FOB (USD)
$12,140
Freight Cost
2005.32
Freight Value
2066.02
Insurance Cost
60.7
Acceptance Date
2023-07-14
Acceptance Number
32023000949869
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
513659
Customs Agent
30
Customs Code
C134
Customs Declaration
3
Customs Value
14206.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
414403501
Document Type
N
Exchange Rate
4195.93
Flag Code
827
Identification Formula
32023000949869.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-25
Invoice Number
YR-0004
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-07-06
Payment Form
1
Preprinted Number
32023000949869
Subheadings
3
Tariff Base
59607465
User Type
23
Value Added Tax Base
59607465
Verification Number
3