Bill of Lading Number
575012955067
Shipment Date
2022-12-09
Filing Date
2022-12-09
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
3181998536
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471602000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3.56
Net Weight (kg)
3.21
Value of Goods, CIF (USD)
$1,745
Value of Goods, FOB (USD)
$1,575
Freight Cost
164.51
Freight Value
169.68
Insurance Cost
5.17
Total Tax Paid
1584000
Acceptance Date
2022-12-07
Acceptance Number
32022001744914
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
436249
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1744.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
402698925
Document Type
N
Exchange Rate
4779.06
Flag Code
169
Identification Formula
3.2022001744914E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-28
Invoice Number
GG1122A02647
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2022-11-29
Payment Form
1
Payment Value
1584000
Preprinted Number
32022001744914
Subheadings
5
Tariff Base
8337930
Total Paid
1584000
User Type
23
Value Added Tax Base
8337930
Value Added Tax Paid
1584000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1584000
Value Added Tax Total
1584000
Verification Number
6
China
中文