Bill of Lading Number
575007849143
Shipment Date
2017-05-22
Filing Date
2017-05-22
Consignee
Grupo Empresarial G1 S.A.S.
Consignee (Original Format)
GRUPO EMPRESARIAL G1 S.A.S.
CL 77 58 35
NIT ID (Original Format)
900451553
Consignee Class
P
Consignee Province
11
Shipper
Guang Zhou Pinjun Electronic Co., Ltd.
Shipper (Original Format)
GUANG ZHOU PINJUN ELECTRONIC CO., LIMITED
E5 ROOM 1/F NO 44 XIDI ERMA ROAD LI
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
1686547844
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXX XXX XXX XXXXX XXX
Item Quantity
8655.0
Item Quantity Unit
U
Gross Weight (kg)
371.37
Net Weight (kg)
334.66
Value of Goods, CIF (USD)
$3,106
Value of Goods, FOB (USD)
$1,298
Freight Cost
1794.74
Freight Value
1807.72
Insurance Cost
12.98
Total Tax Paid
2814000
Acceptance Date
2017-05-22
Acceptance Number
32017000722044
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
193976
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3105.97
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
284704822
Document Type
N
Exchange Rate
2932.16
Flag Code
169
Identification Formula
32017000722044
Import Type
1
Incomex Office
99
Invoice Date
2017-04-05
Invoice Number
050417
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
25
Packaging Code
BT
Payment Date
2017-05-08
Payment Form
8
Payment Value
2814000
Preprinted Number
32017000722044
Subheadings
3
Tariff Base
9107201
Tariff Paid
911000
Tariff Percentage
10.0
Tariff Subtotal
911000
Tariff Total
911000
Total Paid
2814000
User Type
23
Value Added Tax Base
10018201
Value Added Tax Paid
1903000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1903000
Value Added Tax Total
1903000
Verification Number
8