Bill of Lading Number
575012338335
Shipment Date
2022-05-03
Filing Date
2022-05-03
Consignee
Asesores En Sistemas De Computo Parts S.A.S
Consignee (Original Format)
ASESORES EN SISTEMAS DE COMPUTO PARTS S.A.S
AUT MEDELLIN KM 1 VIA SIBERIA PARQ
NIT ID (Original Format)
900721740
Consignee Class
02
Consignee Province
25
Shipper
Amber Electronic Holding Group
Shipper (Original Format)
AMBER ELECTRONIC HOLDING GROUP
SUITE 603 6/F HANG PONT COMMERCIAL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
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
8122653980
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473300000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XXXXXXXX XX XXX XXXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
8.61
Net Weight (kg)
7.73
Value of Goods, CIF (USD)
$956
Value of Goods, FOB (USD)
$763
Freight Cost
185.05
Freight Value
192.68
Insurance Cost
7.63
Total Tax Paid
724000
Acceptance Date
2022-05-03
Acceptance Number
32022000591844
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
408453
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
955.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
386413463
Document Type
N
Exchange Rate
3984.77
Flag Code
169
Identification Formula
3.2022000591844E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-21
Invoice Number
SMCO_CI-2544
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
25214.0
Number Packages
2
Packaging Code
BT
Payment Date
2022-04-25
Payment Form
1
Payment Value
724000
Preprinted Number
32022000591844
Subheadings
4
Tariff Base
3808723
Total Paid
724000
User Type
23
Value Added Tax Base
3808723
Value Added Tax Paid
724000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
724000
Value Added Tax Total
724000
Verification Number
3
Hong Kong, China
中文