Bill of Lading Number
575010124334
Shipment Date
2019-07-23
Filing Date
2019-07-23
Consignee
Distribuidora Electronica S.A.S.
Consignee (Original Format)
DISTRIBUIDORA ELECTRONICA S.A.S.
AV TREINTA DE AGOSTO CL 94 14 73 BG
NIT ID (Original Format)
816003749
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
66
Shipper
Sunspirit Electronic Ltd.
Shipper (Original Format)
SUNSPIRIT ELECTRONIC LIMITED
RM1603 5 16/F WESTLEY SQUARE 48 HOI
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
HKGA37224
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8541210000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXX
Item Quantity
12095.0
Item Quantity Unit
U
Gross Weight (kg)
28.21
Net Weight (kg)
25.39
Value of Goods, CIF (USD)
$1,888
Value of Goods, FOB (USD)
$1,849
Freight Cost
6.34
Freight Value
38.69
Insurance Cost
3.7
Total Tax Paid
1142000
Acceptance Date
2019-07-23
Acceptance Number
352019000334591
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
463843
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1887.56
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
66
Document Identifier
325349505
Document Type
N
Exchange Rate
3183.01
Flag Code
580
Identification Formula
35201900033459
Import Type
1
Incomex Office
99
Invoice Date
2019-05-30
Invoice Number
EI19014
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
66001.0
Number Packages
4
Other Costs
28.65
Packaging Code
CT
Payment Date
2019-06-19
Payment Form
8
Payment Value
1142000
Preprinted Number
352019000334591
Subheadings
8
Tariff Base
6008122
User Type
23
Value Added Tax Base
6008122
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1142000
Value Added Tax Total
1142000
Verification Number
8
Colombia
中文