Bill of Lading Number
575013246884
Shipment Date
2023-03-24
Filing Date
2023-03-24
Consignee
Tools 4 Media S.A.S
Consignee (Original Format)
TOOLS 4 MEDIA S.A.S
CR 62 103 44 OF 406
NIT ID (Original Format)
900309921
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Proasseco
Shipper (Original Format)
PROASSECO
701 W MANCHESTER BULEVARD SUITE 201
Carrier
SOJC - Solar Cargo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
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
Air
Transport Document
785-10032993
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
8473300000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXXX XX XX XXXXX XXXXXXXX
Item Quantity
162.0
Item Quantity Unit
U
Gross Weight (kg)
35.0
Net Weight (kg)
31.5
Value of Goods, CIF (USD)
$5,672
Value of Goods, FOB (USD)
$5,456
Freight Cost
188.79
Freight Value
216.07
Insurance Cost
27.28
Total Tax Paid
5245000
Acceptance Date
2023-03-24
Acceptance Number
32023000401219
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
421205
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5672.07
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
408593160
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
32023000401219.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-10
Invoice Number
PROUS10759
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-03-16
Payment Form
1
Payment Value
5245000
Preprinted Number
32023000401219
Subheadings
7
Tariff Base
27603129
User Type
23
Value Added Tax Base
27603129
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5245000
Value Added Tax Total
5245000
Verification Number
8