Bill of Lading Number
575013555857
Shipment Date
2023-07-11
Filing Date
2023-07-11
Consignee
Microlink S A S
Consignee (Original Format)
MICROLINK S A S
PORTOS SABANA 80 PAR INDUSTRIAL BG 7 VDA
NIT ID (Original Format)
860528320
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Amphenol Rf Asia Ltd.
Shipper (Original Format)
AMPHENOL RF ASIA LIMITED
UNIT A, 27/F RAILWAY PLAZA 39 CHATH
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
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
8536909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XX XXX XXXXXXXX XX XXXX
Item Quantity
4350.0
Item Quantity Unit
U
Gross Weight (kg)
103.0
Net Weight (kg)
92.7
Value of Goods, CIF (USD)
$9,335
Value of Goods, FOB (USD)
$8,614
Freight Cost
676.83
Freight Value
721.11
Insurance Cost
44.28
Total Tax Paid
7442000
Acceptance Date
2023-07-11
Acceptance Number
32023000934530
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
557493
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
9334.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
414187289
Document Type
N
Exchange Rate
4195.93
Flag Code
580
Identification Formula
32023000934530.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-09
Invoice Number
PLA2306070084
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
25214.0
Number Packages
11
Packaging Code
YY
Payment Date
2023-06-14
Payment Form
1
Payment Value
7442000
Preprinted Number
32023000934530
Subheadings
1
Tariff Base
39167958
User Type
23
Value Added Tax Base
39167958
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7442000
Value Added Tax Total
7442000
Verification Number
7