Bill of Lading Number
2590847
Shipment Date
2016-12-12
Filing Date
2016-12-12
Consignee
Aego S.A.S.
Consignee (Original Format)
AEGO S.A.S.
CR 13 A 37 32
NIT ID (Original Format)
900368340
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Vantage Electronics Technology Ltd.
Shipper (Original Format)
VANTAGE ELECTRONICS TECHNOLOGY LIMITED
1301 BANK OF AMERICA TOWER NO. 12 H
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HAYDEAR LIMITADA NIVEL 2
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
Truck
Transport Document
HKG1326387
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542320000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
5725.0
Item Quantity Unit
U
Gross Weight (kg)
50.0
Net Weight (kg)
45.0
Value of Goods, CIF (USD)
$1,818
Value of Goods, FOB (USD)
$1,431
Freight Cost
286.35
Freight Value
386.57
Insurance Cost
100.22
Total Tax Paid
870000
Acceptance Date
2016-12-12
Acceptance Number
32016001728011
Annual License
2016
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
515998
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1817.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
277057736
Document Type
L
Exchange Rate
2989.71
Flag Code
169
Identification Formula
2016001700000
Import Type
99
Incomex Office
3
Invoice Date
2016-11-22
Invoice Number
VANT-151001
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR LIMITADA NIVEL 2
License Number
21858261
Municipality
11001.0
Number Packages
5725
Packaging Code
YY
Payment Date
2012-03-12
Payment Form
99
Payment Value
870000
Preprinted Number
32016001728011
Subheadings
1
Tariff Base
5434755
User Type
23
Value Added Tax Base
5434755
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
870000
Value Added Tax Total
870000
Verification Number
7