Bill of Lading Number
575008021811
Shipment Date
2017-07-21
Filing Date
2017-07-21
Consignee
Softfactory Ltda
Consignee (Original Format)
SOFTFACTORY S.A.S.
CL 147 17 60 TO 3 AP 702
NIT ID (Original Format)
830087926
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Xiamen Keytop Comm.And Tech Co., Ltd.
Shipper (Original Format)
XIAMEN KEYTOP COMM & TECH CO., LTD
UNIT 301, 58 GUANRI RD, XIAMEN,
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
205-24783054
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XX XXXX XX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
85.91
Net Weight (kg)
81.61
Value of Goods, CIF (USD)
$4,663
Value of Goods, FOB (USD)
$3,618
Freight Cost
1027.03
Freight Value
1045.35
Insurance Cost
7.24
Total Tax Paid
2697000
Acceptance Date
2017-07-19
Acceptance Number
32017001034298
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
31768
Customs Agent
34
Customs Code
C100
Customs Declaration
3
Customs Value
4663.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
287537671
Document Type
N
Exchange Rate
3043.6
Flag Code
249
Identification Formula
32017001034298
Import Type
1
Incomex Office
99
Invoice Date
2017-07-05
Invoice Number
WA2016107-01
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
38
Other Costs
11.08
Packaging Code
YY
Payment Date
2017-07-09
Payment Form
1
Payment Value
2697000
Preprinted Number
32017001034298
Subheadings
3
Tariff Base
14193372
Total Paid
2697000
User Type
23
Value Added Tax Base
14193372
Value Added Tax Paid
2697000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2697000
Value Added Tax Total
2697000
Verification Number
2