Bill of Lading Number
4022482
Shipment Date
2023-01-25
Filing Date
2023-01-25
Consignee
Tecnicas Andinas Industriales Ltda
Consignee (Original Format)
TECNICAS ANDINAS INDUSTRIALES SAS
CL 60 9 A 31 OF 305 BRR CHAPINERO
NIT ID (Original Format)
860502571
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Beijing Time High Technology Ltd.
Shipper (Original Format)
BEIJING TIME HIGH TECHNOLOGY LTD
38 SHANGDI WEST ROAD, HAIDIAN DISTR
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017900000
Goods Shipped
XXX XXXXX X XXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXX XX XXXX XXX XXXXXX XX XXXX X XXXXXXXXXX XXXXX X X XXXXXXXX X X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.8
Value of Goods, CIF (USD)
$557
Value of Goods, FOB (USD)
$504
Freight Cost
51.6
Freight Value
53.11
Insurance Cost
1.51
Total Tax Paid
496000
Acceptance Date
2023-01-25
Acceptance Number
32023000106834
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
350864
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
557.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
405560315
Document Type
N
Exchange Rate
4683.85
Flag Code
249
Identification Formula
32023000106834
Import Type
1
Incomex Office
99
Invoice Date
2022-11-08
Invoice Number
TIME22-05-105
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-12-07
Payment Form
8
Payment Value
496000
Preprinted Number
32023000106834
Subheadings
3
Tariff Base
2609420
User Type
23
Value Added Tax Base
2609420
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
496000
Value Added Tax Total
496000
Verification Number
6
Colombia
中文