Bill of Lading Number
575014066364
Shipment Date
2024-01-22
Filing Date
2024-01-22
Consignee
Inversiones Astralis S.A.S
Consignee (Original Format)
INVERSIONES ASTRALIS S.A.S
CL 33 80 B 22 IN 301
NIT ID (Original Format)
900347084
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Comprelo En China Ltd.
Shipper (Original Format)
COMPRELO EN CHINA LIMITED
ROOM 3208, CENTRAL PLAZA, 18 HARBOU
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA 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
9651892611
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8541210000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX X XXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXXXXX XXX
Item Quantity
30000.0
Item Quantity Unit
U
Gross Weight (kg)
83.1
Net Weight (kg)
74.79
Value of Goods, CIF (USD)
$3,963
Value of Goods, FOB (USD)
$3,590
Freight Cost
336.92
Freight Value
372.82
Insurance Cost
35.9
Total Tax Paid
2967000
Acceptance Date
2024-01-22
Acceptance Number
32024000092831
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
476508
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3963.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
431841443
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000092831
Import Type
1
Incomex Office
99
Invoice Date
2024-01-08
Invoice Number
0705
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
9
Packaging Code
BT
Payment Date
2024-01-08
Payment Form
1
Payment Value
2967000
Preprinted Number
32024000092831
Subheadings
2
Tariff Base
15614572
Total Paid
2967000
User Type
23
Value Added Tax Base
15614572
Value Added Tax Paid
2967000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2967000
Value Added Tax Total
2967000
Verification Number
1