Bill of Lading Number
575012382654
Shipment Date
2022-06-06
Filing Date
2022-06-06
Consignee
Abanna Sas
Consignee (Original Format)
ABANNA SAS
CR 22 63 29
NIT ID (Original Format)
830502982
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Gonsin Conference Equipment Co., Ltd.
Shipper (Original Format)
GONSIN CONFERENCE EQUIPMENT CO., LTD.
10 TH FLOOR, BLOCK 2, JINYUEHONGTAI
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
3245450865
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 XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.27
Net Weight (kg)
2.05
Value of Goods, CIF (USD)
$354
Value of Goods, FOB (USD)
$280
Freight Cost
72.18
Freight Value
74.98
Insurance Cost
2.8
Total Tax Paid
255000
Acceptance Date
2022-06-06
Acceptance Number
32022000766895
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
413104
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
354.48
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
388508572
Document Type
N
Exchange Rate
3784.98
Flag Code
169
Identification Formula
3.2022000766895E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-08
Invoice Number
XWM20220308TR1
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2022-05-10
Payment Form
8
Payment Value
255000
Preprinted Number
32022000766895
Subheadings
5
Tariff Base
1341700
Total Paid
255000
User Type
23
Value Added Tax Base
1341700
Value Added Tax Paid
255000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
255000
Value Added Tax Total
255000
Verification Number
8