Bill of Lading Number
4088026
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Tec Point S A
Consignee (Original Format)
TEC POINT S A
CR 13 A 108 19
NIT ID (Original Format)
800198076
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Sinotag Electronic Technology Co., Ltd.
Shipper (Original Format)
SHANGHAI SINOTAG ELECTRONIC TECHNOLOGY CO.,LTD
ROOM 1807, HUAIHAI ZHONGHUA BUILDIN
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
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
Transport Document
EURFL23307977BUN
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7317000000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXX X
Item Quantity
42.81
Item Quantity Unit
KG
Gross Weight (kg)
47.57
Net Weight (kg)
42.81
Value of Goods, CIF (USD)
$695
Value of Goods, FOB (USD)
$688
Freight Cost
6.38
Freight Value
7.07
Insurance Cost
0.69
Total Tax Paid
989000
Acceptance Date
2023-05-17
Acceptance Number
32023000666428
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
487230
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
695.38
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
411580715
Document Type
N
Economic Activity
5190
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000666428.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
S23-6688
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Municipality
11001.0
Number Packages
351
Packaging Code
PK
Payment Date
2023-04-02
Payment Form
1
Payment Value
989000
Preprinted Number
32023000666428
Subheadings
4
Tariff Base
3199548
Tariff Percentage
10.0
Tariff Subtotal
320000
Tariff Total
320000
User Type
23
Value Added Tax Base
3519548
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
669000
Value Added Tax Total
669000
Verification Number
6
Colombia
中文