Bill of Lading Number
4207749
Shipment Date
2023-11-30
Filing Date
2023-11-30
Consignee
Segen Technologie Sas
Consignee (Original Format)
SEGEN TECHNOLOGIE SAS
CR 16 79 20 OF 211
NIT ID (Original Format)
901547340
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Techcomp Group Llc.
Shipper (Original Format)
TECHCOMP GROUP LLC.
8980 SW 122ND PL AOT 211,MIAMI FL 3
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
785-10041846
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528520000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
10.5
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$33
Value of Goods, FOB (USD)
$30
Freight Cost
3.21
Freight Value
3.36
Insurance Cost
0.15
Total Tax Paid
26000
Acceptance Date
2023-11-30
Acceptance Number
32023001780712
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
749844
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
33.36
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
428676648
Document Type
L
Exchange Rate
4092.33
Flag Code
169
Identification Formula
32023001780712
Import Type
1
Incomex Office
3
Invoice Date
2023-11-15
Invoice Number
0041
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
40023383.000000
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-11-20
Payment Form
1
Payment Value
26000
Preprinted Number
32023001780712
Subheadings
3
Tariff Base
136520
User Type
23
Value Added Tax Base
136520
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26000
Value Added Tax Total
26000
Verification Number
3