Bill of Lading Number
575013787845
Shipment Date
2023-10-05
Filing Date
2023-10-05
Consignee
Macrotics S.A.S.
Consignee (Original Format)
MACROTICS S.A.S.
CR 37 5 B 2 55 BRR SAN FERNANDO
NIT ID (Original Format)
900434009
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Dahua Technology(HK) Ltd.
Shipper (Original Format)
DAHUA TECHNOLOGY(HK) LIMITED
13/F GLOUCESTER TOWER, THE LANDMARK
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
3219329934
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
1250.0
Item Quantity Unit
U
Gross Weight (kg)
18.0
Net Weight (kg)
16.2
Value of Goods, CIF (USD)
$3,944
Value of Goods, FOB (USD)
$3,471
Freight Cost
472.3
Freight Value
473.88
Insurance Cost
1.58
Total Tax Paid
3062000
Acceptance Date
2023-10-05
Acceptance Number
32023001443160
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
732882
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
3944.38
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
76
Document Identifier
425128938
Document Type
N
Exchange Rate
4085.57
Flag Code
169
Identification Formula
32023001443160.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-26
Invoice Number
23DH46745
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76001.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-09-26
Payment Form
1
Payment Value
3062000
Preprinted Number
32023001443160
Subheadings
1
Tariff Base
16115041
User Type
23
Value Added Tax Base
16115041
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3062000
Value Added Tax Total
3062000
Verification Number
9
China
中文