Bill of Lading Number
3902729
Shipment Date
2022-07-14
Filing Date
2022-07-14
Consignee
Fervicom Ltda
Consignee (Original Format)
FERVICOM S.A.S
CL 2 71 D 84
NIT ID (Original Format)
900440810
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen Sunstar Co., Ltd.
Shipper (Original Format)
SHENZHEN SUNTECH COMPANY LIMITED
6TH , D BUILDING, SHUITIAN
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
8V93798PSXF
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
8541410000
Goods Shipped
XX XXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXX X XXXXXX XXX XXXXXX XXXXXXX
Item Quantity
6002.0
Item Quantity Unit
U
Gross Weight (kg)
165.5
Net Weight (kg)
148.0
Value of Goods, CIF (USD)
$6,472
Value of Goods, FOB (USD)
$4,020
Freight Cost
2432.0
Freight Value
2452.1
Insurance Cost
20.1
Total Tax Paid
5373000
Acceptance Date
2022-07-14
Acceptance Number
32022000967748
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
104470
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
6472.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
389937682
Document Type
N
Exchange Rate
4369.7
Flag Code
249
Identification Formula
3.2022000967748E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-21
Invoice Number
20220616
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
8
Packaging Code
CT
Payment Date
2022-06-23
Payment Form
8
Payment Value
5373000
Preprinted Number
32022000967748
Subheadings
1
Tariff Base
28281135
User Type
23
Value Added Tax Base
28281135
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5373000
Value Added Tax Total
5373000
Verification Number
4