Bill of Lading Number
575010120141
Shipment Date
2019-07-19
Filing Date
2019-07-19
Consignee
Multimedia Software S. A. S.
Consignee (Original Format)
MULTIMEDIA SOFTWARE S. A. S.
CR 52 138 51 P 4
NIT ID (Original Format)
830004521
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Chinese Overseas Asia Pacific Ltd.
Shipper (Original Format)
CHINESE OVERSEAS ASIA PACIFIC LIMITED
ROOM C1D WING HING INDUSTRIAL BUIDI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
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
Air
Transport Document
6439064015
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
8544429000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XXXXX XXXX XXXXXX XXXXXXX XXXXXXX XX XXXXXX XXX
Item Quantity
0.5
Item Quantity Unit
KG
Gross Weight (kg)
0.55
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$56
Value of Goods, FOB (USD)
$48
Freight Cost
7.95
Freight Value
8.19
Insurance Cost
0.24
Total Tax Paid
34000
Acceptance Date
2019-07-19
Acceptance Number
32019001186441
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
72845
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
56.1
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
11
Document Identifier
325195260
Document Type
N
Exchange Rate
3197.5
Flag Code
23
Identification Formula
32019001186441
Import Type
1
Incomex Office
99
Invoice Date
2019-06-18
Invoice Number
YLMJ1966218
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-07-11
Payment Form
8
Payment Value
34000
Preprinted Number
32019001186441
Subheadings
4
Tariff Base
179380
User Type
23
Value Added Tax Base
179380
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34000
Value Added Tax Total
34000
Verification Number
1