Bill of Lading Number
575013341252
Shipment Date
2023-05-06
Filing Date
2023-05-06
Consignee
Colcircuitos S.A.S
Consignee (Original Format)
COLCIRCUITOS S.A.S
CR 51 C CL 12 B SUR 168
NIT ID (Original Format)
900381799
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Yueqing Guchuan Electric Co., Ltd.
Shipper (Original Format)
YUEQING GUCHUAN ELECTIC CO, LTD
HUXI INDUSTRIAL ZONE, LIUSHI TOWN Y
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
SHA2304088A
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
8536102000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
0.28
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$3
Freight Cost
2.51
Freight Value
2.71
Insurance Cost
0.01
Total Tax Paid
5000
Acceptance Date
2023-05-06
Acceptance Number
902023000071216
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
452050
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
5.32
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
410262650
Document Type
N
Economic Activity
7499
Exchange Rate
4654.14
Flag Code
434
Identification Formula
90202300007121.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-10
Invoice Number
GC20230329
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
10
Other Costs
0.19
Packaging Code
PK
Payment Date
2023-04-21
Payment Form
5
Payment Value
5000
Preprinted Number
902023000071216
Subheadings
6
Tariff Base
24760
User Type
23
Value Added Tax Base
24760
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
9