Bill of Lading Number
575009603052
Shipment Date
2019-01-09
Filing Date
2019-01-09
Consignee
Smart Led Colombia S.A.S.
Consignee (Original Format)
SMART LED COLOMBIA S.A.S.
CL 14 40 A 08
NIT ID (Original Format)
900612519
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
5
Shipper
Royal Hightech Display Co., Ltd.
Shipper (Original Format)
ROYAL HIGHTECH DISPLAY CO., LTD
AREA A PLANT 4-4 ZHENGCHENG 2ND ROA
Carrier (Original Format)
AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
ACAAE1802129
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
8544421000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
10.4
Item Quantity Unit
KG
Gross Weight (kg)
11.55
Net Weight (kg)
10.4
Value of Goods, CIF (USD)
$246
Value of Goods, FOB (USD)
$135
Freight Cost
95.65
Freight Value
110.26
Insurance Cost
0.61
Total Tax Paid
151000
Acceptance Date
2019-01-09
Acceptance Number
902019000003456
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
164864
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
245.73
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1609
Destination Providence
5
Document Identifier
318316443
Document Type
N
Exchange Rate
3241.2
Flag Code
215
Identification Formula
90201900000345
Import Type
1
Incomex Office
99
Invoice Date
2018-12-18
Invoice Number
RHD-CI-SL-1812
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
5001.0
Number Packages
27
Other Costs
14.0
Packaging Code
CT
Payment Date
2018-12-20
Payment Form
1
Payment Value
151000
Preprinted Number
902019000003456
Subheadings
26
Tariff Base
796460
User Type
23
Value Added Tax Base
796460
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
151000
Value Added Tax Total
151000
Verification Number
1