Bill of Lading Number
575013765929
Shipment Date
2023-09-30
Filing Date
2023-09-30
Consignee
Colcircuitos S.A.S
Consignee (Original Format)
COLCIRCUITOS S.A.S
CR 51 C CL 12 B SUR 168
NIT ID (Original Format)
900381799
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
HK Goldeleway Technology Electronics Co., Ltd.
Shipper (Original Format)
HK GOLDELEWAY TECHNOLOGY ELECTRONICS CO., LTD
RM1123 GUOLI BLDG,ZHONGHANG SHENNAN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. 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
6036906326
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
8536902000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX
Item Quantity
825.0
Item Quantity Unit
U
Gross Weight (kg)
1.67
Net Weight (kg)
1.47
Value of Goods, CIF (USD)
$1,510
Value of Goods, FOB (USD)
$1,470
Freight Cost
38.44
Freight Value
40.06
Insurance Cost
1.62
Total Tax Paid
1133000
Acceptance Date
2023-09-29
Acceptance Number
32023001402956
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
667953
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1510.27
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
5
Document Identifier
424405955
Document Type
N
Exchange Rate
3948.25
Flag Code
169
Identification Formula
32023001402956.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-15
Invoice Number
GEW2023091501P
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-09-22
Payment Form
5
Payment Value
1133000
Preprinted Number
32023001402956
Subheadings
10
Tariff Base
5962924
User Type
23
Value Added Tax Base
5962924
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1133000
Value Added Tax Total
1133000
Verification Number
5