Bill of Lading Number
4450503
Shipment Date
2024-12-30
Filing Date
2024-12-30
Consignee
Met Group S.A.S.
Consignee (Original Format)
MET GROUP S.A.S.
KILOMETRO 1 PUNTO 4 VIA CERRITOS PEREI
NIT ID (Original Format)
816004942
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
66
Shipper
Streamax Technology Co., Ltd.
Shipper (Original Format)
STREAMAX TECHNOLOGY CO., LTD
21 - 23 F, B1 BUILDING, ZHIYUAN 100
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8525890000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX X XX XXXXXXX XXX XXXXXXXX X XXXXXXXXX XXXXXXXXXXXXX X XXXXXXX XXXXXXX
Item Quantity
49.0
Item Quantity Unit
U
Gross Weight (kg)
19.74
Net Weight (kg)
17.96
Value of Goods, CIF (USD)
$4,597
Value of Goods, FOB (USD)
$4,063
Freight Cost
528.88
Freight Value
534.37
Insurance Cost
5.49
Total Tax Paid
3822000
Acceptance Date
2024-12-30
Acceptance Number
32024001830428
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
971869
Customs Code
C200
Customs Declaration
3
Customs Value
4597.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
66
Document Identifier
448869848
Document Type
R
Exchange Rate
4375.86
Flag Code
169
Identification Formula
32024001830428.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-23
Invoice Number
O241011079
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50226035.000000
Municipality
66001.0
Number Packages
6
Packaging Code
PK
Payment Date
2024-12-04
Payment Form
10
Payment Value
3822000
Preprinted Number
32024001830428
Subheadings
4
Tariff Base
20116485
User Type
23
Value Added Tax Base
20116485
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3822000
Value Added Tax Total
3822000
Verification Number
3