Bill of Lading Number
575015206616
Shipment Date
2025-02-04
Filing Date
2025-02-04
Consignee
Attech Storage Sas
Consignee (Original Format)
ATTECH STORAGE SAS
CR 48 10 45 LC 278
NIT ID (Original Format)
901582926
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Longsys Electronics (HK) Co., Ltd.
Shipper (Original Format)
LONGSYS ELECTRONICS (HK) CO., LTD
ROOM B, 7/F, EVER GAIN CENTRE, 28 O
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
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
1059357795
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
8471700000
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
59.0
Net Weight (kg)
53.1
Value of Goods, CIF (USD)
$16,316
Value of Goods, FOB (USD)
$15,646
Freight Cost
591.94
Freight Value
670.17
Insurance Cost
78.23
Total Tax Paid
12927000
Acceptance Date
2025-02-04
Acceptance Number
32025000166102
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
345256
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
16316.14
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
5
Document Identifier
450697979
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000166102.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-22
Invoice Number
20250124-4
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
5001.0
Number Packages
8
Packaging Code
CT
Payment Date
2025-01-24
Payment Form
1
Payment Value
12927000
Preprinted Number
32025000166102
Subheadings
1
Tariff Base
68038467
User Type
23
Value Added Tax Base
68038467
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12927000
Value Added Tax Total
12927000
Verification Number
1