Bill of Lading Number
575012608250
Shipment Date
2022-08-16
Filing Date
2022-08-16
Consignee
Webplanet Bogota Sas
Consignee (Original Format)
WEBPLANET BOGOTA SAS
CR 15 77 05 LC 259
NIT ID (Original Format)
901176475
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Goldmine Technology Co., Ltd.
Shipper (Original Format)
GOLDMINE TECHNOLOGY CO., LTD
FLAT B, 9/F, EVERWIN CENTRE, 72 HUN
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
Hong Kong, China
Transport Method
Air
Transport Document
7738683632
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXX
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
26.28
Net Weight (kg)
23.66
Value of Goods, CIF (USD)
$8,989
Value of Goods, FOB (USD)
$8,705
Freight Cost
279.07
Freight Value
283.42
Insurance Cost
4.35
Total Tax Paid
7227000
Acceptance Date
2022-08-16
Acceptance Number
32022001135019
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
422332
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
8988.56
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
392839023
Document Type
N
Exchange Rate
4231.45
Flag Code
169
Identification Formula
3.2022001135019E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-02
Invoice Number
GM12220802
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2022-08-09
Payment Form
8
Payment Value
7227000
Preprinted Number
32022001135019
Subheadings
1
Tariff Base
38034642
Total Paid
7227000
User Type
23
Value Added Tax Base
38034642
Value Added Tax Paid
7227000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7227000
Value Added Tax Total
7227000
Verification Number
9