Bill of Lading Number
575010394560
Shipment Date
2019-10-31
Filing Date
2019-10-31
Consignee
Haoyu Technology S.A.S.
Consignee (Original Format)
HAOYU TECHNOLOGY S.A.S.
CR 99 25 C 24
NIT ID (Original Format)
900542969
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Shenzhen Dewei Techology Co., Ltd.
Shipper (Original Format)
SHENZHEN DEWEI TECHOLOGY CO, LTD
HUITONG SECURITY & SURVEILLANCE DIG
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
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
8593096094
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909010
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
12.88
Net Weight (kg)
11.59
Value of Goods, CIF (USD)
$366
Value of Goods, FOB (USD)
$300
Freight Cost
64.32
Freight Value
65.82
Insurance Cost
1.5
Total Tax Paid
235000
Acceptance Date
2019-10-31
Acceptance Number
32019001771025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
156180
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
365.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
25
Document Identifier
331775870
Document Type
N
Exchange Rate
3387.72
Flag Code
23
Identification Formula
32019001771025
Import Type
1
Incomex Office
99
Invoice Date
2019-10-22
Invoice Number
8820986765
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-10-25
Payment Form
5
Payment Value
235000
Preprinted Number
32019001771025
Subheadings
1
Tariff Base
1239296
User Type
23
Value Added Tax Base
1239296
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
235000
Value Added Tax Total
235000
Verification Number
2