Bill of Lading Number
575014018081
Shipment Date
2023-12-27
Filing Date
2023-12-27
Consignee
Siteco S.A.
Consignee (Original Format)
SITECO S.A.S
KM 10 VIA AL MAGDALENA DIAGONAL SENA
NIT ID (Original Format)
800175388
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
17
Shipper
Yixing Om Electric Co., Ltd.
Shipper (Original Format)
YIXING OM ELECTRIC CO. LTD
NO 57 EAST XIANGTOU ROAD YICHENG
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
Air
Transport Document
729-48429581
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7608101000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXX XX XX
Item Quantity
1043.7
Item Quantity Unit
KG
Gross Weight (kg)
1114.0
Net Weight (kg)
1043.7
Value of Goods, CIF (USD)
$11,341
Value of Goods, FOB (USD)
$3,110
Freight Cost
8219.35
Freight Value
8230.68
Insurance Cost
11.33
Total Tax Paid
8496000
Acceptance Date
2023-12-27
Acceptance Number
32023001917963
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
790215
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
11340.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
17
Document Identifier
114097377
Document Type
N
Exchange Rate
3943.03
Flag Code
169
Identification Formula
32023001917963
Import Type
1
Incomex Office
99
Invoice Date
2023-12-07
Invoice Number
20231207
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
17001.0
Number Packages
4
Packaging Code
PC
Payment Date
2023-12-14
Payment Form
8
Payment Value
8496000
Preprinted Number
32023001917963
Subheadings
1
Tariff Base
44717548
User Type
23
Value Added Tax Base
44717548
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8496000
Value Added Tax Total
8496000
Verification Number
3