Bill of Lading Number
575014110530
Shipment Date
2024-01-30
Filing Date
2024-01-30
Consignee
Leidenz Diesel Ingenieria S.A.S.
Consignee (Original Format)
LEIDENZ DIESEL INGENIERIA S.A.S.
AV BUCAROS 60 168 CON TORRES DE LA
NIT ID (Original Format)
901485084
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Hangzhou Jovgem M& E Co., Ltd.
Shipper (Original Format)
HANGZHOU JOVGEM M& E CO., LTD
ROOM 207, BUILDING 3, WENHUA YIJIA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
France
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
1769062363
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409997000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
0.64
Net Weight (kg)
0.57
Value of Goods, CIF (USD)
$157
Value of Goods, FOB (USD)
$140
Freight Cost
15.17
Freight Value
16.57
Insurance Cost
1.4
Total Tax Paid
117000
Acceptance Date
2024-01-30
Acceptance Number
32024000137688
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
477329
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
156.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
432084508
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
32024000137688
Import Type
1
Incomex Office
99
Invoice Date
2023-12-21
Invoice Number
231221
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
68001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-01-25
Payment Form
8
Payment Value
117000
Preprinted Number
32024000137688
Subheadings
3
Tariff Base
615784
Total Paid
117000
User Type
23
Value Added Tax Base
615784
Value Added Tax Paid
117000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
117000
Value Added Tax Total
117000
Verification Number
2
China
中文