Bill of Lading Number
575013472898
Shipment Date
2023-06-09
Filing Date
2023-06-09
Consignee
Agp De Colombia SA
Consignee (Original Format)
A .G.P. DE COLOMBIA S A
CL 15 35 59
NIT ID (Original Format)
860535706
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
A E Wiring (Pty) ) Ltd.
Shipper (Original Format)
AE WIRING (PTY) LTD
90 JUTA ROAD NEAVE GQEBERHA PORT EL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
South Africa
Port of Lading Country (Original Format)
South Africa
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Africa
Transport Method
Air
Transport Document
9809264430
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
8544422000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXX
Item Quantity
8.85
Item Quantity Unit
KG
Gross Weight (kg)
16.35
Net Weight (kg)
8.85
Value of Goods, CIF (USD)
$5,252
Value of Goods, FOB (USD)
$4,956
Freight Cost
292.78
Freight Value
296.98
Insurance Cost
4.2
Total Tax Paid
4402000
Acceptance Date
2023-06-09
Acceptance Number
32023000783350
Annual License
2023
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
432193
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
5252.48
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
412611991
Document Type
R
Exchange Rate
4410.49
Flag Code
169
Identification Formula
32023000783350.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-18
Invoice Number
IN026417
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
50086109.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-05-30
Payment Form
8
Payment Value
4402000
Preprinted Number
32023000783350
Subheadings
2
Tariff Base
23166011
Total Paid
4402000
User Type
23
Value Added Tax Base
23166011
Value Added Tax Paid
4402000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4402000
Value Added Tax Total
4402000
Colombia
中文