Bill of Lading Number
3583908
Shipment Date
2021-01-28
Filing Date
2021-01-28
Consignee
Portelly C.M. S.A.S
Consignee (Original Format)
PORTELLY C.M. S.A.S
CR 16 93 A 36 OF 203
NIT ID (Original Format)
830040402
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Beijing Sincoheren S T Development C
Shipper (Original Format)
BEIJING SINCOHEREN S & T DEVELOPMENT CO., LTD
A-4, NO.43, NORTH XIZHIMEN ST.JINYU
Shipper Global HQ
Beijing Sincoheren Development Co., Ltd.
Shipper Domestic HQ
Beijing Sincoheren Development Co., Ltd.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
Truck
Transport Document
7002706885
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
8543709000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
110.0
Net Weight (kg)
90.0
Value of Goods, CIF (USD)
$3,655
Value of Goods, FOB (USD)
$1,200
Freight Cost
2448.67
Freight Value
2454.67
Insurance Cost
6.0
Total Tax Paid
2415000
Acceptance Date
2021-01-28
Acceptance Number
32021000109589
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
527309
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3654.67
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
359932789
Document Type
N
Exchange Rate
3477.48
Flag Code
169
Identification Formula
32021000109589
Import Type
1
Incomex Office
99
Invoice Date
2021-01-04
Invoice Number
XKYR04FP201204
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-01-07
Payment Form
1
Payment Value
2415000
Preprinted Number
32021000109589
Subheadings
1
Tariff Base
12709042
User Type
23
Value Added Tax Base
12709042
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2415000
Value Added Tax Total
2415000
Verification Number
8
China
中文