Bill of Lading Number
575015380551
Shipment Date
2025-03-21
Filing Date
2025-03-21
Consignee
Tempel Colombia Ltda
Consignee (Original Format)
TEMPEL COLOMBIA LTDA
PAR (!) INDUSTRIAL EL RINCON AUTOPISTA M
NIT ID (Original Format)
900162612
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Getac Technology Corp
Shipper (Original Format)
GETAC TECHNOLOGY CORPORATION
NO.269, 2ND ROAD , KUNSHAN FREE TRA
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
1729130196
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.11
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$95
Value of Goods, FOB (USD)
$25
Freight Cost
69.71
Freight Value
69.76
Insurance Cost
0.05
Total Tax Paid
120000
Acceptance Date
2025-03-21
Acceptance Number
32025000690336
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
410264
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
94.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
452396364
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000690336
Import Type
1
Incomex Office
99
Invoice Date
2025-03-11
Invoice Number
GG1125300393-
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2025-03-18
Payment Form
1
Payment Value
120000
Preprinted Number
32025000690336
Subheadings
4
Tariff Base
389860
Tariff Percentage
10.0
Tariff Subtotal
39000
Tariff Total
39000
User Type
23
Value Added Tax Base
428860
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
81000
Value Added Tax Total
81000
Verification Number
9