Bill of Lading Number
575014122714
Shipment Date
2024-02-06
Filing Date
2024-02-06
Consignee
Sisdata S.A.S.
Consignee (Original Format)
SISDATA S.A.S.
CL 75 B 29 B 46 P 3
NIT ID (Original Format)
900534413
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Agentecn Co., Ltd.
Shipper (Original Format)
AGENTECN CO., LIMITED
FLAT C 23/F LUCKY PLAZA 315-321 LOC
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
9026378421
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
8544421000
Goods Shipped
XXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXX X XXXXXX XXXXXXXXX XXXXX XXXXXXXXX XX XXX X XXXXX
Item Quantity
19.11
Item Quantity Unit
KG
Gross Weight (kg)
21.23
Net Weight (kg)
19.11
Value of Goods, CIF (USD)
$318
Value of Goods, FOB (USD)
$288
Freight Cost
29.08
Freight Value
30.84
Insurance Cost
1.76
Total Tax Paid
235000
Acceptance Date
2024-02-06
Acceptance Number
32024000173104
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
842113
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
318.45
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
432273762
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
32024000173104.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-24
Invoice Number
AGT9026378421
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2024-01-31
Payment Form
8
Payment Value
235000
Preprinted Number
32024000173104
Subheadings
2
Tariff Base
1238468
User Type
23
Value Added Tax Base
1238468
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
235000
Value Added Tax Total
235000
Verification Number
5