Bill of Lading Number
4115341
Shipment Date
2023-07-05
Filing Date
2023-07-05
Consignee
Servicables De Occidente Sas
Consignee (Original Format)
SERVICABLES DE OCCIDENTE CALI SAS
CR 28 8 28 BRR EL CEDRO
NIT ID (Original Format)
901616274
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Datolink Ltd.
Shipper (Original Format)
DATOLINK LTD
3F,BLOCK A,HUIQING INDUSTRIAL PARK
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
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
Truck
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
8536700000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
52.0
Net Weight (kg)
47.8
Value of Goods, CIF (USD)
$1,071
Value of Goods, FOB (USD)
$600
Freight Cost
420.71
Freight Value
470.71
Insurance Cost
50.0
Total Tax Paid
853000
Acceptance Date
2023-07-05
Acceptance Number
32023000899468
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
548513
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1070.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
76
Document Identifier
413732176
Document Type
N
Exchange Rate
4191.28
Flag Code
169
Identification Formula
32023000899468.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-02
Invoice Number
DTL004SCO2023
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-06-05
Payment Form
1
Payment Value
853000
Preprinted Number
32023000899468
Subheadings
1
Tariff Base
4487645
User Type
23
Value Added Tax Base
4487645
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
853000
Value Added Tax Total
853000
Verification Number
8