Bill of Lading Number
4487063
Shipment Date
2025-03-06
Filing Date
2025-03-06
Consignee
Sincrocontrol S.A.S.
Consignee (Original Format)
SINCROCONTROL S.A.S.
CL 20 24 26
NIT ID (Original Format)
901040530
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Kinco Scientific Ltd.
Shipper (Original Format)
KINCO SCIENTIFIC LIMITED
ROOM 2, 10/F, FULL VIEW FACTORY BUI
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA 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
Truck
Transport Document
A6G54339KJR
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537101000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXX XXXX XX XXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
2.62
Net Weight (kg)
2.31
Value of Goods, CIF (USD)
$673
Value of Goods, FOB (USD)
$620
Freight Cost
49.91
Freight Value
53.01
Insurance Cost
3.1
Total Tax Paid
856000
Acceptance Date
2025-03-06
Acceptance Number
32025000609846
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
389065
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
673.01
Declaration Type
2
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
68
Document Identifier
451742798
Document Type
N
Exchange Rate
4120.11
Flag Code
840
Identification Formula
32025000609846
Import Type
1
Incomex Office
99
Invoice Date
2025-02-13
Invoice Number
HK202502-004Z
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-13
Payment Form
8
Payment Value
856000
Preprinted Number
32025000609846
Subheadings
6
Tariff Base
2772875
Tariff Percentage
10.0
Tariff Subtotal
277000
Tariff Total
277000
User Type
23
Value Added Tax Base
3049875
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
579000
Value Added Tax Total
579000