Bill of Lading Number
575013268636
Shipment Date
2023-03-29
Filing Date
2023-03-29
Consignee
Dce Ingenieria Sas
Consignee (Original Format)
DCE INGENIERIA SAS
CL 10 8 12
NIT ID (Original Format)
900535168
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Shenzhen Kenxinda Technology Co., Ltd.
Shipper (Original Format)
SHENZHEN WLINK TECHNOLOGY CO., LIMITED
2A, F5 BUILDING, TCL INTERNATIONAL
Shipper Global HQ
Shenzhen Kenxinda Technology Co., Ltd.
Shipper Domestic HQ
Shenzhen Kenxinda Technology Co., Ltd.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
Air
Transport Document
2381768233
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
8517629000
Goods Shipped
XX XXXXXXXXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
8.78
Net Weight (kg)
7.9
Value of Goods, CIF (USD)
$1,532
Value of Goods, FOB (USD)
$1,400
Freight Cost
127.43
Freight Value
131.63
Insurance Cost
4.2
Total Tax Paid
1384000
Acceptance Date
2023-03-29
Acceptance Number
32023000424046
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
426820
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1531.63
Declaration Type
2
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
408707419
Document Type
N
Exchange Rate
4755.12
Flag Code
23
Identification Formula
32023000424046.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
WL0020309-2308
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
25175.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-03-18
Payment Form
8
Payment Value
1384000
Preprinted Number
32023000424046
Subheadings
1
Tariff Base
7283084
User Type
23
Value Added Tax Base
7283084
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1384000
Value Added Tax Total
1384000