Bill of Lading Number
575013047934
Shipment Date
2023-01-13
Filing Date
2023-01-13
Consignee
Dynamo Electronics S.A.S.
Consignee (Original Format)
DYNAMO ELECTRONICS S.A.S.
AV LOS SAMANES 9 140 CC ACROPOLIS LC
NIT ID (Original Format)
900379993
Consignee Class
02
Consignee Province
68
Shipper
M5 Stack Technology Co., Ltd.
Shipper (Original Format)
M5STACK TECHNOLOGY CO., LTD
ROOM 106, 1ST FLOOR BUILDING1, BRIG
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)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
5417079264
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
8517699090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.32
Net Weight (kg)
0.29
Value of Goods, CIF (USD)
$71
Value of Goods, FOB (USD)
$64
Freight Cost
6.33
Freight Value
6.97
Insurance Cost
0.64
Total Tax Paid
65000
Acceptance Date
2023-01-07
Acceptance Number
32023000027659
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
439848
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
70.97
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
54
Document Identifier
404398051
Document Type
N
Exchange Rate
4810.2
Flag Code
169
Identification Formula
32023000027659
Import Type
1
Incomex Office
99
Invoice Date
2022-12-30
Invoice Number
SEORD050535
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
68001.0
Number Packages
3
Packaging Code
BT
Payment Date
2022-12-30
Payment Form
8
Payment Value
65000
Preprinted Number
32023000027659
Subheadings
4
Tariff Base
341380
Total Paid
65000
User Type
23
Value Added Tax Base
341380
Value Added Tax Paid
65000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65000
Value Added Tax Total
65000
Verification Number
1
Colombia
中文