Bill of Lading Number
575014659339
Shipment Date
2024-08-23
Filing Date
2024-08-23
Consignee
Total Full Service Sas
Consignee (Original Format)
TOTAL FULL SERVICE SAS
CR 13 138 41 AP 1610
NIT ID (Original Format)
900852061
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Holdwell Mechanical & Electrical Co., Ltd.
Shipper (Original Format)
HANGZHOU HOLDWELL MECHANICAL & ELECTRICAL CO.,LTD.
NO.887 JIANSHE 2 ROAD, XIAOSHAN DIS
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
1577959843
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXX XX XX XXXX XXXXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.2
Net Weight (kg)
0.18
Value of Goods, CIF (USD)
$75
Value of Goods, FOB (USD)
$68
Freight Cost
6.3
Freight Value
6.98
Insurance Cost
0.68
Total Tax Paid
57000
Acceptance Date
2024-08-22
Acceptance Number
32024001148365
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
493383
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
74.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
442509803
Document Type
N
Exchange Rate
4014.18
Flag Code
169
Identification Formula
32024001148365.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-27
Invoice Number
PI24072709TF-M
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-08-07
Payment Form
8
Payment Value
57000
Preprinted Number
32024001148365
Subheadings
2
Tariff Base
300983
Total Paid
57000
User Type
23
Value Added Tax Base
300983
Value Added Tax Paid
57000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57000
Value Added Tax Total
57000
Verification Number
8