Bill of Lading Number
575014117165
Shipment Date
2024-02-03
Filing Date
2024-02-03
Consignee
I T G Colombia S.A.S
Consignee (Original Format)
I T G COLOMBIA S.A.S
CR 49 CL 61 SUR 68 IN 102
NIT ID (Original Format)
811019953
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Giamminola Shanghai Co.
Shipper (Original Format)
GIAMMINOLA SHANGHAI CO LTD
RM 101 BLOCK C2, NO. 6000, SHENZHUA
Shipper Domestic HQ
Giamminola Shanghai Co., Ltd.
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
4341303083
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX X XXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXX X
Item Quantity
0.03
Item Quantity Unit
KG
Gross Weight (kg)
0.03
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$3
Value of Goods, FOB (USD)
$2
Freight Cost
0.48
Freight Value
0.5
Insurance Cost
0.02
Total Tax Paid
2000
Acceptance Date
2024-02-03
Acceptance Number
32024000160838
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
839115
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
432167803
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
32024000160838.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-24
Invoice Number
GSI24-0027
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-01-26
Payment Form
1
Payment Value
2000
Preprinted Number
32024000160838
Subheadings
15
Tariff Base
10540
User Type
23
Value Added Tax Base
10540
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
9