Bill of Lading Number
4149787
Shipment Date
2023-08-29
Filing Date
2023-08-29
Consignee
Importadora Tnc Ltda
Consignee (Original Format)
IMPORTADORA TNC LTDA
CR 9 19 76 AP 301
NIT ID (Original Format)
900600200
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
HK Sente Electronics Ltd.
Shipper (Original Format)
HK SENTE ELECTRONICS LIMITED
ROOM 1302 , 13/F , LUCKY CENTRE , N
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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
Truck
Transport Document
5298579263
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
8533312000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
0.33
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$15
Value of Goods, FOB (USD)
$11
Freight Cost
4.12
Freight Value
4.18
Insurance Cost
0.06
Total Tax Paid
12000
Acceptance Date
2023-08-29
Acceptance Number
32023001184168
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
621120
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
15.43
Declaration Type
2
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
419418278
Document Type
N
Exchange Rate
4076.9
Flag Code
249
Identification Formula
32023001184168.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-04
Invoice Number
4082023
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
11001.0
Number Packages
9
Packaging Code
BX
Payment Date
2023-08-09
Payment Form
5
Payment Value
12000
Preprinted Number
32023001184168
Subheadings
7
Tariff Base
62907
User Type
23
Value Added Tax Base
62907
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12000
Value Added Tax Total
12000
Verification Number
9