Bill of Lading Number
4245384
Shipment Date
2024-01-25
Filing Date
2024-01-25
Consignee
Sumimas S A S
Consignee (Original Format)
SUMIMAS S A S
AUT MEDELLIN KM 1 5 VIA SIBERIA COST N
NIT ID (Original Format)
830001338
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sumimas Inc.
Shipper (Original Format)
SUMIMAS INC
600 NE 27TH ST APT 2903, FL 33137
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
BSZA2401039
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 XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX
Item Quantity
1038.6
Item Quantity Unit
KG
Gross Weight (kg)
1154.0
Net Weight (kg)
1038.6
Value of Goods, CIF (USD)
$80,426
Value of Goods, FOB (USD)
$75,888
Freight Cost
4500.0
Freight Value
4537.94
Insurance Cost
37.94
Total Tax Paid
60205000
Acceptance Date
2024-01-25
Acceptance Number
32024000116812
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
827494
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
80425.94
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
431967541
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000116812
Import Type
1
Incomex Office
99
Invoice Date
2024-01-02
Invoice Number
0314
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CS
Payment Date
2024-01-22
Payment Form
1
Payment Value
60205000
Preprinted Number
32024000116812
Subheadings
1
Tariff Base
316869357
User Type
23
Value Added Tax Base
316869357
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60205000
Value Added Tax Total
60205000
Verification Number
3