Bill of Lading Number
4031902
Shipment Date
2023-02-09
Filing Date
2023-02-09
Consignee
Asesorias Y Tramites Zonainter Sas
Consignee (Original Format)
ASESORIAS Y TRAMITES ZONAINTER SAS
CR 106 15 25 MZ 15 IN 107 P 2
NIT ID (Original Format)
900708034
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Porex Technologies
Shipper (Original Format)
PNY TECHNOLOGIES, INC.
100 JEFFERSON ROAD, PARSIPPANY, NJ
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S NIV
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
906-1297-2890
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXX XX
Item Quantity
47.0
Item Quantity Unit
U
Gross Weight (kg)
292.62
Net Weight (kg)
242.06
Value of Goods, CIF (USD)
$14,961
Value of Goods, FOB (USD)
$14,664
Freight Cost
268.0
Freight Value
297.33
Insurance Cost
29.33
Total Tax Paid
13032000
Acceptance Date
2023-02-09
Acceptance Number
32023000183354
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
369784
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
14961.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
406116243
Document Type
N
Exchange Rate
4584.44
Flag Code
249
Identification Formula
32023000183354.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-31
Invoice Number
6654212
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S NIV
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2023-02-03
Payment Form
1
Payment Value
13032000
Preprinted Number
32023000183354
Subheadings
2
Tariff Base
68589320
User Type
23
Value Added Tax Base
68589320
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13032000
Value Added Tax Total
13032000
Verification Number
9