Bill of Lading Number
575012598391
Shipment Date
2022-08-16
Filing Date
2022-08-16
Consignee
At Capital Trading Sucursal Colombia
Consignee (Original Format)
AT CAPITAL TRADING SUCURSAL COLOMBIA
CL 77 13 47 OF 405 ED CENTRO DE NEGO
NIT ID (Original Format)
900154982
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Dell Emc
Shipper (Original Format)
DELL EMC
EMC INFORMATION SYSTEMS INTERNATION
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Ireland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ireland
Transport Method
Air
Transport Document
9661719362
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
8544429000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XX XXXXXX XXXXXX
Item Quantity
0.14
Item Quantity Unit
KG
Gross Weight (kg)
0.16
Net Weight (kg)
0.14
Value of Goods, CIF (USD)
$51
Value of Goods, FOB (USD)
$50
Freight Cost
0.81
Freight Value
0.97
Insurance Cost
0.16
Total Tax Paid
41000
Acceptance Date
2022-08-16
Acceptance Number
32022001130751
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
422181
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
51.29
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
392838852
Document Type
N
Exchange Rate
4231.45
Flag Code
169
Identification Formula
3.2022001130751E13
Import Type
99
Incomex Office
99
Invoice Date
2022-08-02
Invoice Number
GSLOG-02/08/22
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
BT
Payment Date
2022-08-02
Payment Form
99
Payment Value
41000
Preprinted Number
32022001130751
Subheadings
5
Tariff Base
217031
Total Paid
41000
User Type
23
Value Added Tax Base
217031
Value Added Tax Paid
41000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41000
Value Added Tax Total
41000
Verification Number
3
Ireland
中文