Bill of Lading Number
4432367
Shipment Date
2024-11-27
Filing Date
2024-11-27
Consignee
High Lights S.A.
Consignee (Original Format)
HIGH LIGHTS S.A.S
CR 33 19 60
NIT ID (Original Format)
800058195
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Techno Lighting Llc
Shipper (Original Format)
TECHNO LIGHTING LLC
11098 BISCAYNE BLVD. MIAMI, FL 3316
Carrier (Original Format)
COLTANQUES S.A.S.
Declarer
AGENCIA DE ADUANAS TIBA SAS 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
CNLE240800602
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
8539520000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
75.3
Net Weight (kg)
67.77
Value of Goods, CIF (USD)
$2,568
Value of Goods, FOB (USD)
$2,510
Freight Cost
56.88
Freight Value
57.88
Insurance Cost
1.0
Total Tax Paid
2140000
Acceptance Date
2024-11-27
Acceptance Number
32024001660290
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
252689
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2567.55
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
447781284
Document Type
R
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001660290.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-06
Invoice Number
1043
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
License Number
50067546.000000
Municipality
11001.0
Number Packages
49
Packaging Code
YY
Payment Date
2024-10-02
Payment Form
3
Payment Value
2140000
Preprinted Number
32024001660290
Subheadings
2
Tariff Base
11264073
User Type
23
Value Added Tax Base
11264073
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2140000
Value Added Tax Total
2140000
Verification Number
7