Bill of Lading Number
575012819732
Shipment Date
2022-10-25
Filing Date
2022-10-25
Consignee
Distracom S.A.
Consignee (Original Format)
DISTRACOM S.A.
CL 51 64 B 57
NIT ID (Original Format)
811009788
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
23
Shipper
HK Weiku Technology Co., Ltd.
Shipper (Original Format)
HK WEIKU TECHNOLOGY COMPANY LIMITED
ROOM 1105, NO2 BL, EST B CEN, NO 69
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
1862259114
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX X XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
4.13
Net Weight (kg)
3.72
Value of Goods, CIF (USD)
$3,929
Value of Goods, FOB (USD)
$3,417
Freight Cost
477.75
Freight Value
511.92
Insurance Cost
34.17
Total Tax Paid
3647000
Acceptance Date
2022-10-25
Acceptance Number
32022001510639
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
431226
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3928.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
107047150
Document Type
N
Exchange Rate
4885.5
Flag Code
169
Identification Formula
3.2022001510639E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-08
Invoice Number
G918121
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
23001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-10-14
Payment Form
8
Payment Value
3647000
Preprinted Number
32022001510639
Subheadings
1
Tariff Base
19193762
Total Paid
3647000
Value Added Tax Base
19193762
Value Added Tax Paid
3647000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3647000
Value Added Tax Total
3647000
Verification Number
4