Bill of Lading Number
575003823962
Shipment Date
2012-11-07
Filing Date
2012-11-07
Consignee
Microlink S A S
Consignee (Original Format)
MICROLINK S A S
PORTOS SABANA 80 PAR INDUSTRIAL BG 7 VDA
NIT ID (Original Format)
860528320
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hangzhou Futong Communication Technology Co., Ltd.
Shipper (Original Format)
HANGZHOU FUTONG COMMUNICATION TECHNOLOGY CO., LTD
YINHU DEVELOPMENT ZONE, FUYANG CITY
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
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
7DIE128
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
8544700000
Goods Shipped
XXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
40.0
Item Quantity Unit
KG
Gross Weight (kg)
51.0
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$1,158
Value of Goods, FOB (USD)
$321
Freight Cost
740.36
Freight Value
837.15
Insurance Cost
25.0
Total Tax Paid
338000
Acceptance Date
2012-11-07
Acceptance Number
32012001608185
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
98459
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1158.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
202079835
Document Type
N
Economic Activity
5219
Exchange Rate
1825.5
Flag Code
249
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-23
Invoice Number
FSO-2012-1026C
Legal Representative Document
79405881
Legal Representative Name
PEREZ RODRIGUEZ WILLIAM
Municipality
11001.0
Number Packages
1
Other Costs
71.79
Packaging Code
CS
Payment Date
2012-10-27
Payment Form
8
Payment Value
338000
Preprinted Number
32012001608185
Subheadings
1
Tariff Base
2114769
User Type
23
Value Added Tax Base
2114769
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
338000
Value Added Tax Total
338000
Verification Number
9