Bill of Lading Number
4438894
Shipment Date
2024-12-07
Filing Date
2024-12-07
Consignee
Visual In Motion Sas
Consignee (Original Format)
VISUAL IN MOTION SAS
CL 98 69 16
NIT ID (Original Format)
900481974
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen Scott Electronics & Technology Co., Ltd.
Shipper (Original Format)
SHENZHEN SCOTT ELECTRONICS & TECHNOLOGY CO.,LTD
6F,BUILDING G,JIAHUIYUAN INDUSTRY Z
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
China
Transport Method
Truck
Transport Document
2629991711
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
16.0
Item Quantity Unit
KG
Gross Weight (kg)
18.0
Net Weight (kg)
16.0
Value of Goods, CIF (USD)
$514
Value of Goods, FOB (USD)
$305
Freight Cost
174.46
Freight Value
208.5
Insurance Cost
34.04
Total Tax Paid
430000
Acceptance Date
2024-12-06
Acceptance Number
32024001720099
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
270558
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
513.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
448010884
Document Type
N
Exchange Rate
4406.16
Flag Code
23
Identification Formula
32024001720099.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-25
Invoice Number
SYAF2402
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-21
Payment Form
8
Payment Value
430000
Preprinted Number
32024001720099
Subheadings
1
Tariff Base
2264238
User Type
23
Value Added Tax Base
2264238
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
430000
Value Added Tax Total
430000
Verification Number
7