Bill of Lading Number
015000002412
Shipment Date
2015-01-27
Filing Date
2015-01-27
Consignee
D Link De Colombia S A S
Consignee (Original Format)
D-LINK DE COLOMBIA S A S
KM 2 5 AUT MEDELLIN 400 METROS VIA PAR
NIT ID (Original Format)
900094441
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
D Link International Pte., Ltd.
Shipper (Original Format)
D-LINK INTERNATIONAL PTE LTD
RM 2803 FOOK YIP BUILDING, NOS. 53-
Carrier (Original Format)
COMPANIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
Singapore
Transport Method
Air
Transport Document
GHKGBUNL400268
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XXXX XXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
741.92
Net Weight (kg)
667.73
Value of Goods, CIF (USD)
$20,864
Value of Goods, FOB (USD)
$20,500
Freight Cost
359.98
Freight Value
364.08
Insurance Cost
4.1
Total Tax Paid
10783000
Acceptance Date
2015-01-27
Acceptance Number
32015000128357
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
50616
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
20864.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
240583409
Document Type
N
Exchange Rate
2370.75
Flag Code
169
Identification Formula
2015000100000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-05
Invoice Number
14615652
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2014-12-11
Payment Form
1
Payment Value
10783000
Preprinted Number
32015000128357
Subheadings
1
Tariff Base
49463518
Tariff Paid
2473000
Tariff Percentage
5.0
Tariff Subtotal
2473000
Tariff Total
2473000
Total Paid
10783000
User Type
23
Value Added Tax Base
51936518
Value Added Tax Paid
8310000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8310000
Value Added Tax Total
8310000
Verification Number
9
Singapore
中文