Bill of Lading Number
4056040
Shipment Date
2023-04-14
Filing Date
2023-04-14
Consignee
Innovar Electronica Sas
Consignee (Original Format)
INNOVAR ELECTRONICA SAS
CR 51 F 40 SUR 17
NIT ID (Original Format)
900585039
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Silvergate S.R.O.
Shipper (Original Format)
SILVERGATE S.R.O.
VOJKOVICKA 600/9, 182 00, PRAHA 8
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Australia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Czech Republic
Transport Method
Truck
Transport Document
X85102VLSZK
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
8527990000
Goods Shipped
XX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
4.67
Net Weight (kg)
4.2
Value of Goods, CIF (USD)
$1,240
Value of Goods, FOB (USD)
$1,094
Freight Cost
139.21
Freight Value
145.77
Insurance Cost
6.56
Total Tax Paid
1080000
Acceptance Date
2023-04-14
Acceptance Number
32023000498932
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
445658
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1239.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
409373269
Document Type
N
Exchange Rate
4587.31
Flag Code
249
Identification Formula
32023000498932.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
2023030
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2023-03-07
Payment Form
8
Payment Value
1080000
Preprinted Number
32023000498932
Subheadings
5
Tariff Base
5686062
User Type
23
Value Added Tax Base
5686062
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1080000
Value Added Tax Total
1080000
Verification Number
4