Bill of Lading Number
4080720
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
Franquicias Direct Tv S.A.S
Consignee (Original Format)
FRANQUICIAS DIRECT TV S.A.S
CR 47 A 93 06 LC 1
NIT ID (Original Format)
900680675
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Super Products Llc
Shipper (Original Format)
TRISTAR PRODUCTS
2620 WESTVIEW DR WYOMISSING PA 1961
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
United States
Transport Method
Truck
Transport Document
NBS2203009
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516790000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXX XXX XXXXX XXXX XXXXXXXX XXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
490.0
Net Weight (kg)
441.0
Value of Goods, CIF (USD)
$3,300
Value of Goods, FOB (USD)
$2,600
Freight Cost
670.23
Freight Value
699.72
Insurance Cost
9.39
Total Tax Paid
5660000
Acceptance Date
2023-05-05
Acceptance Number
32023000606163
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
472789
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3299.72
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
410217986
Document Type
N
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000606163.000000
Import Type
1
Incomex Office
99
Invoice Date
2021-12-20
Invoice Number
20000007755
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
50
Other Costs
20.1
Packaging Code
PK
Payment Date
2022-03-13
Payment Form
8
Payment Value
5660000
Preprinted Number
32023000606163
Subheadings
1
Tariff Base
15357359
Tariff Percentage
15.0
Tariff Subtotal
2304000
Tariff Total
2304000
User Type
23
Value Added Tax Base
17661359
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3356000
Value Added Tax Total
3356000
Verification Number
5
United States
中文