Bill of Lading Number
575013242511
Shipment Date
2023-03-21
Filing Date
2023-03-21
Consignee
Phone Doctors S.A.S
Consignee (Original Format)
PHONE DOCTORS S.A.S
CL 48 D 65 A 43 P 2
NIT ID (Original Format)
901561647
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
HK High Tech Trading Co., Ltd.
Shipper (Original Format)
HK HIGH TECH TRADING CO.,LTD
20D2, DIANZIKEJI BUILDING, HUAQIANG
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)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
9498590754
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517790000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX XXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
2.77
Net Weight (kg)
2.5
Value of Goods, CIF (USD)
$189
Value of Goods, FOB (USD)
$142
Freight Cost
45.75
Freight Value
47.17
Insurance Cost
1.42
Total Tax Paid
175000
Acceptance Date
2023-03-21
Acceptance Number
32023000381774
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
447013
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
188.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
408524746
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
32023000381774.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-20
Invoice Number
HK20230220
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
BT
Payment Date
2023-03-11
Payment Form
8
Payment Value
175000
Preprinted Number
32023000381774
Subheadings
6
Tariff Base
918649
Total Paid
175000
User Type
23
Value Added Tax Base
918649
Value Added Tax Paid
175000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
175000
Value Added Tax Total
175000
Verification Number
2