Bill of Lading Number
575011241459
Shipment Date
2020-12-28
Filing Date
2020-12-28
Consignee
Silva Vesga Cesar
Consignee (Original Format)
SILVA VESGA CESAR
CR 10 20 59
NIT ID (Original Format)
80210045
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Sunhokey Electronics Co., Ltd.
Shipper (Original Format)
SUNHOKEY ELECTRONICS CO.,LIMITED
212.B, XINXIN PLANT, ZHEXING ROAD,
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
HKA20200085
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXX XXXXXX XXXXXX
Item Quantity
715.0
Item Quantity Unit
U
Gross Weight (kg)
100.51
Net Weight (kg)
90.46
Value of Goods, CIF (USD)
$6,364
Value of Goods, FOB (USD)
$4,651
Freight Cost
1383.2
Freight Value
1712.45
Insurance Cost
6.51
Total Tax Paid
15264000
Acceptance Date
2020-12-28
Acceptance Number
32020001485101
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
50868
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
23553.17
Declaration Type
4
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
11
Document Identifier
358046795
Document Type
N
Exchange Rate
3410.82
Flag Code
169
Identification Formula
32020001485101
Import Type
1
Incomex Office
99
Invoice Date
2020-11-10
Invoice Number
SUNSO202011100
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
13
Other Costs
322.74
Packaging Code
BT
Payment Date
2020-12-05
Payment Form
8
Payment Value
15264000
Preprinted Number
32020001485101
Subheadings
4
Tariff Base
80335623
Total Paid
11140000
User Type
23
Value Added Tax Base
80335623
Value Added Tax Paid
11140000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15264000
Value Added Tax Total
15264000
Verification Number
5