Bill of Lading Number
575012444759
Shipment Date
2022-06-22
Filing Date
2022-06-22
Consignee
Soluciones M & R S.A.S.
Consignee (Original Format)
SOLUCIONES M & R S.A.S.
FCA SAN MIGUEL LOTE SEGUNDA HIJUELA VDA
NIT ID (Original Format)
900449188
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Uniqbe Ltd.
Shipper (Original Format)
UNIQBE LIMITED
UNIT 403D 4/F ELITE INDUSTRIAL CENT
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
Hong Kong, China
Transport Method
Air
Transport Document
572009442166
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
8517130000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX
Item Quantity
67.0
Item Quantity Unit
U
Gross Weight (kg)
37.0
Net Weight (kg)
33.3
Value of Goods, CIF (USD)
$10,843
Value of Goods, FOB (USD)
$9,985
Freight Cost
808.08
Freight Value
858.01
Insurance Cost
49.93
Acceptance Date
2022-06-22
Acceptance Number
32022000852167
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
471797
Customs Agent
20
Customs Code
C137
Customs Declaration
3
Customs Value
10843.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
388972775
Document Type
N
Exchange Rate
3912.15
Flag Code
169
Identification Formula
3.2022000852167E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-10
Invoice Number
UN01149
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-06-10
Payment Form
8
Preprinted Number
32022000852167
Subheadings
1
Tariff Base
42419482
User Type
23
Value Added Tax Base
42419482
Verification Number
3