Bill of Lading Number
575015876804
Shipment Date
2025-08-06
Filing Date
2025-08-06
Consignee
Colombia Smart Energy Sas
Consignee (Original Format)
COLOMBIA SMART ENERGY SAS
CR 49 A 88 05
NIT ID (Original Format)
900787853
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Cubilose Industry Co., Ltd.
Shipper (Original Format)
NINGBO CUBILOSE INDUSTRY CO.,LTD
TANJIALING WEST ROAD NO.1289 NINGBO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Japan
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
8644389482
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
8506501000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XXXXXX XXXXXX XXXXXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.02
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$21
Value of Goods, FOB (USD)
$20
Freight Cost
0.47
Freight Value
0.67
Insurance Cost
0.2
Total Tax Paid
16000
Acceptance Date
2025-08-06
Acceptance Number
32025001447326
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
607899
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
20.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
458830633
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
32025001447326
Import Type
1
Incomex Office
99
Invoice Date
2025-07-28
Invoice Number
CB250706L
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-08-01
Payment Form
10
Payment Value
16000
Preprinted Number
32025001447326
Subheadings
6
Tariff Base
86539
User Type
23
Value Added Tax Base
86539
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
2
Colombia
中文