Bill of Lading Number
4076724
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Golink Soluciones S.A.S.
Consignee (Original Format)
GOLINK SOLUCIONES S.A.S.
CL 93 B 17 42 OF 203
NIT ID (Original Format)
900694805
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Yealink (Xiamen) Network Technology Co., Ltd.
Shipper (Original Format)
YEALINK (XIAMEN) NETWORK TECHNOLOGY CO., LTD
No 666 HU AN ROAD HULI DISTRICT 361
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
Truck
Transport Document
397047827876
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
9.9
Value of Goods, CIF (USD)
$2,171
Value of Goods, FOB (USD)
$1,920
Freight Cost
190.9
Freight Value
250.88
Insurance Cost
2.5
Total Tax Paid
1871000
Acceptance Date
2023-04-28
Acceptance Number
32023000573653
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
463474
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2170.88
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
410012227
Document Type
N
Exchange Rate
4535.78
Flag Code
249
Identification Formula
32023000573653.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-13
Invoice Number
INV20230413266
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
13
Other Costs
57.48
Packaging Code
YY
Payment Date
2023-04-18
Payment Form
1
Payment Value
1871000
Preprinted Number
32023000573653
Subheadings
7
Tariff Base
9846634
User Type
23
Value Added Tax Base
9846634
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1871000
Value Added Tax Total
1871000
Verification Number
2
Colombia
中文