Bill of Lading Number
575014003212
Shipment Date
2023-12-20
Filing Date
2023-12-20
Consignee
Conelec S.A.
Consignee (Original Format)
CONELEC S.A.S.
AV CUMANDAY CI SENA
NIT ID (Original Format)
810004818
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
17
Shipper
Yueqing Changdecheng Electronics Co., Ltd.
Shipper (Original Format)
YUEQING CHANGDECHENG ELECTRONICS CO., LTD.
LESHANG PIONEER PARK, YUEQING BAY H
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
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
AE231200155
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8547200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXX XXXXXXX
Item Quantity
27000.0
Item Quantity Unit
U
Gross Weight (kg)
53.3
Net Weight (kg)
49.3
Value of Goods, CIF (USD)
$1,252
Value of Goods, FOB (USD)
$791
Freight Cost
460.51
Freight Value
460.89
Insurance Cost
0.38
Total Tax Paid
941000
Acceptance Date
2023-12-20
Acceptance Number
32023001893115
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
949434
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1252.16
Declaration Type
4
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
17
Document Identifier
114008976
Document Type
N
Exchange Rate
3955.88
Flag Code
827
Identification Formula
32023001893115
Import Type
1
Incomex Office
99
Invoice Date
2023-11-22
Invoice Number
HCB2311CON72
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
17001.0
Number Packages
22
Packaging Code
PC
Payment Date
2023-12-13
Payment Form
8
Payment Value
941000
Preprinted Number
32023001893115
Subheadings
2
Tariff Base
4953395
User Type
23
Value Added Tax Base
4953395
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
941000
Value Added Tax Total
941000
Verification Number
5