Bill of Lading Number
4331133
Shipment Date
2024-06-15
Filing Date
2024-06-15
Consignee
High Lights S.A.
Consignee (Original Format)
HIGH LIGHTS S.A.S
CR 33 19 60
NIT ID (Original Format)
800058195
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Future Electronics
Shipper (Original Format)
FUTURE ELECTRONICS
4150 OLD AIRWAYS BLVD. 662-536-0401
Shipper Domestic HQ
Future Electronics Corp.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
72949529406
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
9002900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
224.0
Item Quantity Unit
U
Gross Weight (kg)
41.76
Net Weight (kg)
37.58
Value of Goods, CIF (USD)
$568
Value of Goods, FOB (USD)
$503
Freight Cost
64.93
Freight Value
65.13
Insurance Cost
0.2
Total Tax Paid
425000
Acceptance Date
2024-06-15
Acceptance Number
32024000800637
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
17486
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
568.43
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
439197933
Document Type
R
Exchange Rate
3938.53
Flag Code
169
Identification Formula
32024000800637.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-23
Invoice Number
5444473
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
License Number
50092908.000000
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2024-06-05
Payment Form
3
Payment Value
425000
Preprinted Number
32024000800637
Subheadings
10
Tariff Base
2238779
User Type
23
Value Added Tax Base
2238779
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
425000
Value Added Tax Total
425000
Verification Number
2