Bill of Lading Number
575012641480
Shipment Date
2022-09-13
Filing Date
2022-09-13
Consignee
Importaciones B&P S.A.S
Consignee (Original Format)
IMPORTACIONES B&P S.A.S
CL 131 46 08
NIT ID (Original Format)
901572383
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Fengming Auto Parts Co., Ltd.
Shipper (Original Format)
GUANGZHOU FENGMING AUTO PARTS CO.,LTD
NO. 12 NORTH OF BAIYUN AVENUE BAIYU
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
8413165681
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544300000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXX XX XXXXXX XXXX XXXXXX XXXXXX
Item Quantity
215.0
Item Quantity Unit
U
Gross Weight (kg)
83.0
Net Weight (kg)
74.7
Value of Goods, CIF (USD)
$2,299
Value of Goods, FOB (USD)
$1,575
Freight Cost
708.46
Freight Value
724.21
Insurance Cost
15.75
Total Tax Paid
3174000
Acceptance Date
2022-09-10
Acceptance Number
32022001273676
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
426058
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2299.21
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
396811476
Document Type
N
Exchange Rate
4467.03
Flag Code
169
Identification Formula
3.2022001273676E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-10
Invoice Number
FM0819
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2022-08-18
Payment Form
8
Payment Value
3174000
Preprinted Number
32022001273676
Subheadings
1
Tariff Base
10270640
Tariff Paid
1027000
Tariff Percentage
10.0
Tariff Subtotal
1027000
Tariff Total
1027000
Total Paid
3174000
User Type
23
Value Added Tax Base
11297640
Value Added Tax Paid
2147000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2147000
Value Added Tax Total
2147000
Verification Number
3