Bill of Lading Number
575011315721
Shipment Date
2021-02-05
Filing Date
2021-02-05
Consignee
Soporte Para El Desarrollo Industrial Y Tecnologico Sas
Consignee (Original Format)
SOPORTE PARA EL DESARROLLO INDUSTRIAL Y TECNOLOGICO SAS
AV CL 3 71 D 39 P 2
NIT ID (Original Format)
900557036
Consignee Class
P
Consignee Province
11
Shipper
A&A Product Manufacting Ltd.
Shipper (Original Format)
A&A PRODUCT MANUFACTURING LTD
ROOM 1809, TOWER A NEW TRADE PLAZA,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
3440248361
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXX
Item Quantity
8000.0
Item Quantity Unit
U
Gross Weight (kg)
5.98
Net Weight (kg)
5.38
Value of Goods, CIF (USD)
$969
Value of Goods, FOB (USD)
$800
Freight Cost
161.16
Freight Value
169.16
Insurance Cost
8.0
Total Tax Paid
1073000
Acceptance Date
2021-02-05
Acceptance Number
32021000141089
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
346578
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
969.16
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
360079626
Document Type
N
Exchange Rate
3585.44
Flag Code
169
Identification Formula
32021000141089
Import Type
1
Incomex Office
99
Invoice Date
2021-01-11
Invoice Number
J-039166-AT R1
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2021-01-22
Payment Form
8
Payment Value
1073000
Preprinted Number
32021000141089
Subheadings
5
Tariff Base
3474865
Tariff Paid
347000
Tariff Percentage
10.0
Tariff Subtotal
347000
Tariff Total
347000
Total Paid
1073000
User Type
23
Value Added Tax Base
3821865
Value Added Tax Paid
726000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
726000
Value Added Tax Total
726000
Verification Number
8