Bill of Lading Number
575010410249
Shipment Date
2019-11-08
Filing Date
2019-11-08
Consignee
Sibo Avance S.A.S
Consignee (Original Format)
SIBO AVANCE S.A.S
CL 35 87 B 13 BRR LA ALMERIA
NIT ID (Original Format)
811043771
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Beijing Stronglink Technology Co., Ltd.
Shipper (Original Format)
BEIJING STONE TECHNOLOGY CO. LTD
ROOM 1905 BUILDING D YUANYANG BEIJI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S 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
China
Transport Method
Air
Transport Document
5060675325
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528590000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXX XXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
13.61
Net Weight (kg)
12.25
Value of Goods, CIF (USD)
$5,211
Value of Goods, FOB (USD)
$4,320
Freight Cost
865.0
Freight Value
890.93
Insurance Cost
25.93
Total Tax Paid
6497000
Acceptance Date
2019-11-07
Acceptance Number
32019001802509
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
162535
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5210.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
333126845
Document Type
N
Exchange Rate
3383.29
Flag Code
23
Identification Formula
32019001802509
Import Type
1
Incomex Office
99
Invoice Date
2019-10-09
Invoice Number
CI-44002191009
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-10-21
Payment Form
8
Payment Value
6497000
Preprinted Number
32019001802509
Subheadings
1
Tariff Base
17630087
Tariff Percentage
15.0
Tariff Subtotal
2645000
Tariff Total
2645000
User Type
23
Value Added Tax Base
20275087
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3852000
Value Added Tax Total
3852000
Verification Number
8