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
Finland
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: 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
8539909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
225.0
Item Quantity Unit
U
Gross Weight (kg)
8.58
Net Weight (kg)
7.73
Value of Goods, CIF (USD)
$117
Value of Goods, FOB (USD)
$103
Freight Cost
13.35
Freight Value
13.39
Insurance Cost
0.04
Total Tax Paid
115000
Acceptance Date
2024-06-15
Acceptance Number
32024000800639
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
17491
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
116.85
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
439197926
Document Type
R
Exchange Rate
3938.53
Flag Code
169
Identification Formula
32024000800639.000000
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
115000
Preprinted Number
32024000800639
Subheadings
10
Tariff Base
460217
Tariff Percentage
5.0
Tariff Subtotal
23000
Tariff Total
23000
User Type
23
Value Added Tax Base
483217
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
92000
Value Added Tax Total
92000
Verification Number
1