Bill of Lading Number
575013370795
Shipment Date
2023-06-21
Filing Date
2023-06-21
Consignee
Organizacion Serin Ltda
Consignee (Original Format)
ORGANIZACION SERIN SAS
CL 70 A 16 43 P 1
NIT ID (Original Format)
830062421
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Gd Midea Living Appliances Trading Co., Ltd.
Shipper (Original Format)
GD MIDEA LIVING APPLIANCES TRADING CO.,LTD.
Penglai industry Road, Beijiao, Shu
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
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
8638195985
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
8501109100
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1.27
Net Weight (kg)
0.86
Value of Goods, CIF (USD)
$69
Value of Goods, FOB (USD)
$30
Freight Cost
39.19
Freight Value
39.26
Insurance Cost
0.07
Total Tax Paid
55000
Acceptance Date
2023-06-21
Acceptance Number
32023000831421
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
530545
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
69.16
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
11
Document Identifier
413294122
Document Type
N
Exchange Rate
4164.66
Flag Code
249
Identification Formula
32023000831421.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-28
Invoice Number
GDCMMS23042800
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2023-04-28
Payment Form
5
Payment Value
55000
Preprinted Number
32023000831421
Subheadings
4
Tariff Base
288028
User Type
23
Value Added Tax Base
288028
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55000
Value Added Tax Total
55000
Verification Number
4