Bill of Lading Number
575012976222
Shipment Date
2023-01-26
Filing Date
2023-01-26
Consignee
Del Llano S.A
Consignee (Original Format)
DEL LLANO S.A
CL 100 14 63 OF 903
NIT ID (Original Format)
800043202
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Eason Automation Co., Ltd.
Shipper (Original Format)
GUANGZHOU EASON AUTOMATION COMPANY LIMITED
ROOM 2012,HUA GANG BUILDING 140,ZHO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
Shipment Origin
Germany
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
1555983391
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
8542310000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX XXXXXXXXX X XXXXX XXXXX XXXX XX XXXXXXX XX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
7.96
Net Weight (kg)
7.16
Value of Goods, CIF (USD)
$1,418
Value of Goods, FOB (USD)
$1,356
Freight Cost
55.28
Freight Value
62.06
Insurance Cost
6.78
Total Tax Paid
1926000
Acceptance Date
2023-01-26
Acceptance Number
32023000115514
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
352669
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1417.9
Declaration Type
2
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
25
Document Identifier
405580574
Document Type
N
Exchange Rate
4683.85
Flag Code
249
Identification Formula
32023000115514
Import Type
1
Incomex Office
99
Invoice Date
2022-11-30
Invoice Number
2022102602S
Legal Representative Document
835000088.000000
Legal Representative Name
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-12-03
Payment Form
8
Payment Value
1926000
Preprinted Number
32023000115514
Subheadings
1
Tariff Base
6641231
User Type
23
Value Added Tax Base
6641231
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1262000
Value Added Tax Total
1262000
Verification Number
5
Colombia
中文