Bill of Lading Number
575014672269
Shipment Date
2024-08-28
Filing Date
2024-08-28
Consignee
Instrusupport S.A.S
Consignee (Original Format)
INSTRUSUPPORT S.A.S
CL 155 9 45 TO 4 AP 503
NIT ID (Original Format)
900798536
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Gugent Technology Ltd.
Shipper (Original Format)
GUGENT TECHNOLOGY CO., LIMITED
17/F, WAH FAT INDUSTRIAL BUILDING,
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
Hong Kong, China
Transport Method
Air
Transport Document
5848142650
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
8539229000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.37
Net Weight (kg)
0.35
Value of Goods, CIF (USD)
$2,218
Value of Goods, FOB (USD)
$2,154
Freight Cost
42.31
Freight Value
63.85
Insurance Cost
21.54
Total Tax Paid
3322000
Acceptance Date
2024-08-27
Acceptance Number
32024001175585
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
493903
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2218.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
66
Document Identifier
442811751
Document Type
N
Exchange Rate
4064.03
Flag Code
169
Identification Formula
32024001175585.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-13
Invoice Number
28264039
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-08-14
Payment Form
1
Payment Value
3322000
Preprinted Number
32024001175585
Subheadings
10
Tariff Base
9015156
Tariff Paid
1352000
Tariff Percentage
15.0
Tariff Subtotal
1352000
Tariff Total
1352000
Total Paid
3322000
User Type
23
Value Added Tax Base
10367156
Value Added Tax Paid
1970000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1970000
Value Added Tax Total
1970000
Verification Number
8