Bill of Lading Number
575013043275
Shipment Date
2023-01-11
Filing Date
2023-01-11
Consignee
Oem Ingenieria Sas
Consignee (Original Format)
OEM INGENIERIA SAS
AC 116 71 93
NIT ID (Original Format)
901457735
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Fuzhou Fuchang Wecon E And T Ltd.
Shipper (Original Format)
FUZHOU FUCHANG WECON E AND T LTD
10TH BUILDING,E,SOFTWARE PARK, GULO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
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
5956095633
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9029909000
Goods Shipped
XXXX XXXXXXX XXXX XXX XXXXXXX XXXXXXXX XXXXXX X XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXX XXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
3.37
Net Weight (kg)
3.03
Value of Goods, CIF (USD)
$362
Value of Goods, FOB (USD)
$292
Freight Cost
68.26
Freight Value
69.72
Insurance Cost
1.46
Total Tax Paid
343000
Acceptance Date
2023-01-10
Acceptance Number
32023000033451
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
334563
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
361.72
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
25
Document Identifier
404249795
Document Type
N
Exchange Rate
4989.58
Flag Code
169
Identification Formula
32023000033451
Import Type
1
Incomex Office
99
Invoice Date
2022-11-30
Invoice Number
RTN2022112301
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2022-12-24
Payment Form
1
Payment Value
343000
Preprinted Number
32023000033451
Subheadings
6
Tariff Base
1804831
User Type
23
Value Added Tax Base
1804831
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
343000
Value Added Tax Total
343000
Verification Number
7