Bill of Lading Number
575012646861
Shipment Date
2022-09-05
Filing Date
2022-09-05
Consignee
Checking & Mentoring Ndt S.A.S.
Consignee (Original Format)
CHECKING & MENTORING NDT S.A.S.
CL 48 B 3 A SUR 04
NIT ID (Original Format)
900877986
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Guangzhou Doppler Electronic Technologies Co., Ltd.
Shipper (Original Format)
GUANGZHOU DOPPLER ELECTRONIC TECHNOLOGIES INC
DOPPLER BLD.,NO.1501 KAICHUANG AVEN
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
2890102283
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
7326909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.25
Net Weight (kg)
2.93
Value of Goods, CIF (USD)
$81
Value of Goods, FOB (USD)
$65
Freight Cost
15.2
Freight Value
15.85
Insurance Cost
0.65
Total Tax Paid
89000
Acceptance Date
2022-09-03
Acceptance Number
32022001236616
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
424966
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
80.85
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
8
Document Identifier
395241531
Document Type
N
Exchange Rate
4407.95
Flag Code
169
Identification Formula
3.2022001236616E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-17
Invoice Number
SK22080192
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
8001.0
Number Packages
4
Packaging Code
BT
Payment Date
2022-08-22
Payment Form
8
Payment Value
89000
Preprinted Number
32022001236616
Subheadings
4
Tariff Base
356383
Tariff Paid
18000
Tariff Percentage
5.0
Tariff Subtotal
18000
Tariff Total
18000
Total Paid
89000
User Type
23
Value Added Tax Base
374383
Value Added Tax Paid
71000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71000
Value Added Tax Total
71000
Verification Number
7
中文
China
