Bill of Lading Number
575011995201
Shipment Date
2021-12-17
Filing Date
2021-12-17
Consignee
Sky Motion S.A.S
Consignee (Original Format)
SKY MOTION S.A.S
CR 48 17 A SUR 47 LC 101
NIT ID (Original Format)
901119460
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Dji Baiwang Technology Co., Ltd.
Shipper (Original Format)
DJI Baiwang Technology Co., Ltd.
Building No#11,XinGao industrial ar
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
China
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
2170736702
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
8544200000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXX XX XXXX XX XXXXXXXXXX XXX XX XXXXX X
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$4
Value of Goods, FOB (USD)
$4
Freight Cost
0.29
Freight Value
0.3
Insurance Cost
0.01
Total Tax Paid
3000
Acceptance Date
2021-12-17
Acceptance Number
32021001571375
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
391883
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
379525123
Document Type
N
Exchange Rate
3899.87
Flag Code
169
Identification Formula
3.2021001571375E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-26
Invoice Number
21112618QV2
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
5001.0
Number Packages
2
Packaging Code
BT
Payment Date
2021-11-26
Payment Form
8
Payment Value
3000
Preprinted Number
32021001571375
Subheadings
11
Tariff Base
15209
Total Paid
3000
User Type
23
Value Added Tax Base
15209
Value Added Tax Paid
3000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3000
Value Added Tax Total
3000