Bill of Lading Number
4093625
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Top Victory Electronics De Mexico SA De Cv
Shipper (Original Format)
TOP VICTORY ELECTRONICS DE MeXICO SA DE CV
LAGUNA DE TÉRMINOS 221 PISO 6, INT.
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
TVXMS2210055
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8528720040
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXX XXXX XXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
6593.8
Net Weight (kg)
6264.11
Value of Goods, CIF (USD)
$91,113
Value of Goods, FOB (USD)
$85,296
Freight Cost
5709.73
Freight Value
5816.72
Insurance Cost
106.99
Total Tax Paid
150108000
Acceptance Date
2023-05-30
Acceptance Number
32023000725096
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
395141
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
91112.75
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
412118046
Document Type
N
Economic Activity
5125
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000725096.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-23
Invoice Number
COL-113
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
500
Packaging Code
YY
Payment Date
2022-10-07
Payment Form
1
Payment Value
150108000
Preprinted Number
32023000725096
Subheadings
1
Tariff Base
407349616
Tariff Percentage
15.0
Tariff Subtotal
61102000
Tariff Total
61102000
User Type
23
Value Added Tax Base
468451616
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
89006000
Value Added Tax Total
89006000
Verification Number
3